Robyn Kurnik

Credit Applications/ New customer account setup/Supplier forms or any other forms from customers. Collections/Holds/COD Accounts with Tax certificates. Credit references for customers/Lien Waivers. Handles all customer tax issues. Adding freight to customer invoices. Also, handle the AR duties for the employers other company, Green Umbrella.

• Managed daily operations, ensuring timely completion of tasks and maintaining a well-organized work environment.
• Maintained inventory of office supplies, proactively restocking materials when needed to minimize downtime due to shortages.
• Transferred and directed phone calls, guests, and mail to correct staff members.
• Streamlined office procedures by implementing efficient filing systems and managing schedules.
• Balanced cash drawers/reconciled the daily sales.
• Handled customers transactions for utility payments, money orders, Western Union and check cashing.