Accounts payable and receivable, processing expense, petty cash and vendor payables, coding, enter and matching invoices, reconciliation, analyzing accounts, journal entries, cheque run, contract setup, invoicing, processing customer payment, cheques / cash / credit card entry, maintain and update filing, general clerical duties, general office equipments, communication, excellent relationship with co workers etc. I worked using Great Plains, Accpac, CareMaster, Mas 90 and Word, Excel, Outlook Express, Internet Explorer. I also have experience working in Banks in my home country in computerized accounting, customer service and credit.