Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
10
10
years of professional experience
Work History
Bookkeeper
Accurate Assessments
10.2022 - Current
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Handled all incoming calls and scheduled estimates.
Verified timekeeping records and handled any discrepancies with employees.
Processed timecards and payroll data for team of employees.
Accounts payable.
Accounts receivable.
Bartender Shift Manager
Duffys Restaurant And Grill
07.2013 - Current
Performed opening and closing duties, printing sales reports, setting up for incoming shift, preparing cash drawers, and taking inventory.
Supervised and trained staff on preparing and delivering drinks, handling food, and money and setting up bar at beginning of shift and breaking down at end of shift to facilitate operations.
Oversaw and monitored cash drawers and reconciled drawers against cash register reports at close of business.
Handled simultaneous customer, team, and business needs while avoiding unnecessary delays or errors.
Kept bar presentable and well-stocked to meet customer needs.
Maintained relationships with restaurant vendors to facilitate effective inventory management and implement cost controls.
Served high customer volumes during special events, nights, and weekends.
Upsold menu items to customers, driving up per sale revenues and maximizing profits.
Administrative Assistant
RCI Painting
06.2018 - 06.2022
Interacted with vendors, contractors and professional services personnel to receive orders, direct activities, and communicate instructions.
Processed all Purchase Orders for all materials bought.
Managed filing system, entered data and completed other clerical tasks.
Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable and disbursements.
Processed all subcontractor payments.
Handled day-to-day accounting processes to drive financial accuracy.
Matched purchase orders with invoices and recorded necessary information.
Tracked monthly and quarterly sales commission for all sales personnel.
Completed payroll functions to facilitate accurate and prompt staff payments.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process.