Ashley Nelson

Work History

Georgia Mental Health Consumer Network

09.2021 - 12.2022

Served as a role model for clients, sharing personal experiences of recovery and resilience.
Assessed client progress regularly, adjusting support strategies as needed to promote continued growth and success.
Assisted clients in setting realistic goals and provided support during their journey towards achieving them.
Built relationships with others based upon trust and honesty by using active listening and dynamic communication skills.
Enhanced client recovery by providing emotional support and practical guidance.
Maintained accurate documentation of client interactions, supporting case management efforts.

Bayshore Development

11.2018 - 08.2021

Managed cash registers efficiently, ensuring accurate transactions, balancing drawers daily, and minimizing discrepancies.
Managed opening and closing procedures and recommended changes to enhance efficiency of daily activities.
Enhanced store appearance for increased sales by maintaining cleanliness and implementing strategic merchandise displays.
Assisted the Store Manager in analyzing sales data to identify trends and make informed decisions for improving overall store performance.
Streamlined inventory management with regular audits, accurate ordering, and efficient stock organization.
Reconciled daily sales transactions to balance and log day-to-day revenue.
Interviewed, hired, and trained staff associates and equipped to comply with company policies and procedures.
Verified inventory counts remained within monthly tolerance levels and compiled financial data in compliance with budget.
Provided support to store manager in budgeting processes, helping maintain financial stability for the business.
Monitored daily cash discrepancies, inventory shrinkage and drive-off.

Tri-State

03.2014 - 01.2017

Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
Expedited invoice processing with effective communication between internal departments and external vendors.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.
Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.
Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
Facilitated smooth financial audits by maintaining organized records and providing necessary documentation to auditors.
Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
Assisted in preparing monthly financial statements, contributing to transparent and accurate financial reporting.
Streamlined accounts receivable processes, improving cash flow with timely billing and collection efforts.
Improved financial decision-making by providing detailed expense reports and analysis.