*To maintain accurate accounts receivable and payable records.
*To manage the collection of overdue receivable customers and alert management of all overdue receivables..
*To manage the payments of all payables to insure accuracy for supplies of merchandise received and discounts offered.
*To manage inventory records to balance to the General Ledger
*To be alert to undue expenses and bring this to the attention of management. .
*To record all unit sales and account for all monies collected,
*To record all brokerage sales and account for all monies collected.
*To maintain an accurate We Owe Ledger and Internal Journal.
*To assist Controller in any other various projects that may develop.
*To backup the Finance and Insurance office. Be able to prepare necessary paperwork for Bank financing and cash boat contracts and close the deal with the customer.