AMBER MANDRELL

• Prepared vendor invoices and processed incoming payments.
• Reviewed vendor invoices for appropriate documentation and validity prior to payment.
• Responded to vendor inquiries and requests for information to maintain relationships and provide timely support.
• Prepared monthly reports of accounts receivable and accounts payable for management review.

HOUSEKEEPER AND LAUNDRY SERVICE

CASHIER, AND STOCKER

• Handled customer inquiries and suggestions courteously and professionally.
• Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
• Answered constant flow of customer calls with minimal wait times.
• Answered customer telephone calls promptly to avoid on-hold wait times.