The Job Details are as following:- 1.Prepares asset, liability, and capital account entries by compiling and analyzing account information. 2.Documents financial transactions by entering account information. 3.Secures financial information by completing data base backups. 4.Prepares payments by verifying documentation, and requesting disbursements. 5.Responsible for timely payments of dealer invoices Contacting customers concerning payment dues & account collections 6.Professional mailing