Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
3
3
years of professional experience
Work History
Account Payable
Pavecon
09.2021 - Current
Researched and resolved invoice and payment issues for internal employees and external vendors.
Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
Managed high-volume invoice processing efficiently, maintaining a consistent record of timely payments.
Crew Member
Auntie Anne’s
06.2022 - 05.2023
Would work at two different store locations depending on whoever was understaffed
Demonstrated strong multitasking abilities, handling multiple orders simultaneously without compromising quality or efficiency.
Kept food preparation area, equipment, and utensils clean and sanitary.
Took orders, prepared meals, and collected payments.
Sales Associate
Puma
06.2021 - 08.2021
Organized racks and shelves to maintain store visual appeal, engage customers, and promote specific merchandise.
Handled cash transactions efficiently while adhering to company cash handling policies, ensuring accuracy in all financial exchanges.
Managed returns, exchanges and refunds in accordance with store policy.
Education
Graduated -
Grand Prairie Collegiate Institute
Grand Prairie, TX
Junior - Economics
University of Houston
Houston, TX
10.2024
Skills
Invoice Processing
Accounts Payable Software
Customer Service
Work Ethic and Integrity
Patience and Empathy
Cash Handling Accuracy
Quick Learner
Dependability
Awards
Certification in Cyber Safety
Certification in OSHA
Certification in Interview Skills Training/ Customer Service