Cassie England

• Monthly Billing and Receiving Payments
• Tracking all monthly finances and paying all office bills.
• Preparing minutes and building spread sheets to track financials for monthly board meetings.
• Trained in Neptune360 Software, Nexbill Software and Sequoyah Software
• Customer relations and communications.

Supervisor: Steve Hunnicutt (918)652-7300

• Tracking all inventory of food and supplies
• Purchasing of all food and supplies
• Reporting all money that is spent and made in concession stand.
• Scheduling and coordinating events for club.
• Assisting in making all financial decisions for club.

Supervisor: Dale Turner (918)638-4273

• Recording and typing minutes for quarterly business meetings.
• Handled church correspondence, member database and building scheduling.
• Supported finance committee with budget preparation, tracking expenses, and managing donations.

Supervisor: Fred Morrison (918)424-1778

• Answered multi-line phone system.
• Scheduled appointments and conducted follow-up calls to clients.
• Prepared quotes, invoices, contracts, letters, and emails, ensuring accuracy and timeliness of barn construction.
• Oversaw inventory of office supplies and building materials ensuring availability and cost-efficiency.
• Responsible for depositing all checks and money received for payments of labor and materials of barns.
• Updated spreadsheets and databases to track, analyze, and report on performance and sales data.
• Created bill of ladings for company trucks to ship materials to job sites.
• Kept track of all contractors information and Payroll for each job.

Supervisor: Billy Winsett (918)759-0756

• Managed daily operations to ensure high level of efficiency, consistency, and quality in both food and service.
• Carefully interviewed, selected, trained, and supervised staff.
• Met, greeted, and encouraged feedback from customers and used feedback to implement positive changes within restaurant.
• Reconciled cash and credit card transactions to maintain accurate records.
• Correctly calculated inventory and ordered appropriate supplies.
• Tracked daily sales transactions and invoices for accurate and updated financial reporting.
• Effectively managed payroll and timekeeping, and paperwork for new hires and terminations.
• Ensured compliance with local health department regulations through regular staff training sessions and facility inspections.

Supervisor: Billy Winsett (918)759-0756

• Balanced cash drawers daily, identifying discrepancies and taking corrective actions as needed.
• Answered customer inquiries regarding account balances, transaction history, services charges, and interest rates.
• Answered telephone inquiries on checking and savings accounts, loans, and lines of credit.

Supervisor: Barbara Whitaker (Retired)

• Processed transactions quickly and accurately, maintaining high level of customer satisfaction.
• Kept front check out area clean and organized for efficient service.
• Collaborated with team members to achieve store sales targets and improve overall performance.
• Boosted sales by effectively promoting products and engaging with customers.
• Processed payments and returns with accuracy and efficiency.
• Assisted in organizing store displays for maximum visibility and attractiveness to potential buyers.

Supervisor: Loan Dollins (918)426-1268

• Stocked, labeled, and inventoried medication to keep accurate records.
• Counted and labeled prescriptions with correct item and quantity.
• Solved customer problems in-person or over telephone by providing assistance with placing orders, navigating systems, and locating items.
• Entered and processed patients' prescriptions into internal system.
• Maintained proper drug storage procedures, registries, and records for controlled drugs.

Supervisor: John Hardy (918)424-5265