Donna Smith

• Prepared vendor invoices and processed incoming payments.
• Reviewed vendor invoices for appropriate documentation and validity prior to payment.
• Reduced late payment penalties by closely monitoring due dates and managing timely payments.
• Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.

Cashier, handle cash, credit, and check transactions, help customers at self check out, keep area around register neat and clean, greet customers, and return items left behind at register