
Highly motivated and dependable professional seeking a diverse position which would allow the opportunity to contribute to the growth, profitability, and success of an organization. Able to perform multiple tasks in high stress environment while meeting tight deadlines and producing quality work. A strong leader who appreciates the importance of teamwork to meet organizational goals and objectives. Equipped with strong communication and interpersonal skills, used to working with customers of all types and backgrounds, committed to developing successful relationships with clients and team members. Exceptional verbal and written communication skills Client relations
Interact with guests and employees to promote a welcome environment for everyone. Help with day-to-day business as needed, including bartending, guest interactions, and back of house.
Completed over 3500 quarterly transactions, while maintaining a rolling error ratio of 0.32% - exceeding standards; responsible for training new hires in basic and complex Motor Vehicle transactions; comprehending and explaining Colorado Revised Statute to clients and new hires; assist in a leadership role, when needed, with advanced questions by senior and junior clerks; aid in a variety of departments such as: dealer desk, Copart, and accounting. When assisting in the accounting office, duties included daily reconciliations, preparing the daily deposit and change orders on as as needed basis. At the end of the day, performed the "check outs" to verify cash, check, electronic check, and credit card transactions for each Motor Vehicle counter technician and the Recording department.
Worked in a fast-paced salon. Provided services to 15-20 clients per day while concurrently offering great customer service skills. Worked extremely well with the entire staff as well as the clients in the salon.
Developed a professional relationship with the bookkeepers and general managers of 15-20 individual restaurants, while providing support on a daily, ongoing basis. Processed weekly cost journals in order to provide payments of invoices to vendors in a timely fashion.
Took calls from various vendors on a daily basis to research and process unpaid invoices. Worked with a team of accounts payable specialists together to process weekly check runs, end of month (period end), and any ongoing projects. Processed expense reports for employees for reimbursement as needed.
Brianna Wetmore - Motor Vehicle Branch Assistant Supervisor
(719) 644-1195
Sandra Munson-Villatoro - Motor Vehicle Technician
(719) 209-2687
Alicia Kirby - Motor Vehicle Technician
(719) 210-7330
Robyn Garcia - Great Clips
(720) 431-5377
Alyssa Winslow - Great Clips
(607) 731-8343
Courtney Sanford - Personal
(719) 360-1395
Angie Scherr - Personal
(719) 268-9846