CHRISTIAN CANALES

· Resolving discrepancies, managing team accuracy, and supporting month-end closing, acting as a technical lead for the AP staff

· Handles high-volume invoice processing (100 invoices/day).

· Reviews each invoice and requisition for payment approval.

· Assesses data and information to check entries, calculations, and billing codes for accuracy.

· Enters and applies all payments accordingly and posts cash receipts for bank items.

· Verifies new vendors and creates vendor accounts.

· Calculates discounts, percentage allocations, and credits.

· Load and unload merchandise safely and efficiently

· Operate forklift (certified) to move pallets and stock

· Managed inventory and processed shipments to ensure timely order fulfillment

· Delivered exceptional customer service during deliveries, fostering positive client relationships

· Organized showroom and warehouse areas to enhance operational efficiency

• Prepared a variety of drinks to meet customer preferences
• Stock & back stock liquor
• Prepared a variety of beverages for customers
• Maintained cleanliness of the bar area to ensure a welcoming atmosphere
• Verified customer identification to ensure legal drinking age
• Provided attentive customer service to enhance guest experience
• Opening & closing tasks

• Conducted tours for prospective students to showcase facility and programs
• Assisted in advertising efforts to attract new students and increase enrollment
• Provided support to customers by answering inquiries and resolving issues.
• Opening & closing tasks
• Sanitized gear and equipment to ensure safety and hygiene standards
• Restocking all supplies
• Cleaning the facility