Alisha Boldman

Processed daily invoicing, including posting and reconciling payments

Maintained documentation for compliance reporting and audits

Self starter who effectively manages and prioritizes task and projects with little to no supervision

Extremely detailed and organized with email and paper work files

Proficient in Microsoft Word, Excel and Outlook

Handled high-volume invoice processing with minimal supervision

Reconciled credit card accounts monthly

Monitored aged A/R and correspondence with customers to collect unpaid invoices

Prepared weekly payroll for hourly employees

Hired, supervised and evaluated performance of staff of 6

Partner with Human Resources to administer progressive discipline with company-prescribed guidelines.

Evaluate store financial statements and drive profitability through communication and goal setting