Crystal Melcher

Counted money in cash drawer at beginning and end of shift to maintain accuracy.

Checked daily receipts for each department in hospital

Entered into Xcel Spreadsheet to make sure all deposits were accounted for and balance to make deposit.

Logged in and out of Gift Vouchers/Gift cards

Helped out other departments when needed .

• Maintained and processed invoices, deposits, and money logs.
• Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
• Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.

Reconciled and corrected issues with financial records.

• Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
• Posted daily receipts and payments
• Established QuickBooks accounting system to reflect accurate financial records.
• Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.

• Managed and motivated employees to be productive and engaged in work.
• Accomplished multiple tasks within established timeframes.
• Cross-trained existing employees to maximize team agility and performance.
• Worked well in a team setting, providing support and guidance.
• Assisted with day-to-day operations, working efficiently and productively with all team members.
• Organized and detail-oriented with a strong work ethic.
• Approved/declined loans, closed loans