Mail Handling/Bill Paying
- Responsible for handling mail on a weekly basis for client. Includes opening mail, filing, verifying bills are accurate, paying bills, forwarding mail as appropriate and handling any “to do items.”
- Track income, expenses and assets in Quick Books.
- Submit client’s name, address and phone number to do not call do not mail lists as necessary.
- Set up automatic payments for bills, as well as on-line banking.
