Utilized QuickBooks and SAP to streamline workflows, improve data accuracy, and foster strong supplier relationships, driving measurable outcomes for the financial team.
Overview
6
6
years of professional experience
Work History
Accounts Payable Clerk
Cintas
Mason, OH
04.2023 - 07.2025
Processed vendor invoices and ensured timely payment while maintaining strong supplier relationships.
Reconciled monthly statements and resolved discrepancies to ensure accurate financial reporting.
Utilized QuickBooks and SAP to streamline accounts payable processes.
Implemented process improvements that reduced invoice processing time by 15%.
Collaborated with the finance team to prepare reports on accounts payable metrics and performance.
Conducted regular audits of accounts payable records to ensure compliance with company policies.
Maintained organized records of all accounts payable transactions for easy retrieval and reporting.
Coordinated with purchasing departments to validate and process invoices according to company policies.
Retail Supervisor
buybuy BABY
Mason, OH
02.2019 - 03.2023
Led and coached a team of approximately 20 employees while maintaining high standards for customer service and sales performance.
Trained new hires on product knowledge, store procedures, and POS systems to improve performance and efficiency.
Managed daily inventory through stock audits and POS monitoring, helping reduce stockouts and overstock.
Coordinated promotional displays to improve product visibility and support incremental sales.
Resolved customer concerns promptly and professionally, strengthening customer loyalty.
Ophthalmic Technician
Ritter Hage Doctors of Optometry
Blue Ash, OH
06.2020 - 03.2022
Supported high-volume clinic operations by assisting approximately 30 patients daily with exams and diagnostic testing.
Operated OCT, fundus cameras, and other ophthalmic diagnostic equipment with precision.
Maintained and calibrated ophthalmic instruments to support accurate testing and efficient patient flow.
Documented patient histories in electronic health records while delivering professional patient care.
Managed ophthalmic supply inventory and supported smooth daily clinic operations.
Education
High School Diploma -
East Jessamine High School
Nicholasville, KY
01.2018
Skills
Assisted in reconciling accounts to maintain financial accuracy
Supported audit compliance efforts to meet regulatory standards
Utilized SAP for efficient data management
Applied QuickBooks to streamline accounting processes
Facilitated invoice processing to ensure timely payments
Contributed to financial reporting for internal and external stakeholders
Organized data systematically for easy retrieval
Maintained documentation accuracy to prevent discrepancies
Participated in process improvement initiatives to enhance efficiency
Managed time effectively to prioritize tasks
Communicated clearly with team members and clients
Provided customer service to address inquiries and resolve issues
Led team efforts to achieve departmental goals
Oversaw inventory management to optimize stock levels