Summary
Overview
Work History
Education
Skills
Timeline
Generic

HAILEY SKOGMAN

Delano

Summary

Detail-oriented accounting professional with an Associate of Applied Science in Accounting and over seven years of progressive experience supporting financial, administrative, and operational functions in a high-volume retail environment. Skilled in invoice processing, accounts receivable support, financial recordkeeping, cash reconciliation, audit preparation, inventory management, and discrepancy resolution. Proficient in QuickBooks and Microsoft Office Suite, with a strong commitment to accuracy, organization, and maintaining confidential financial information.

Overview

8
8
years of professional experience

Work History

Assistant Manager

Circle K
04.2020 - Current
  • Process, review, and reconcile vendor invoices, ensuring accurate documentation and timely recordkeeping.
  • Support accounts receivable functions by maintaining organized records and verifying financial transactions.
  • Prepare and balance daily sales reports, cash drawers, and financial paperwork.
  • Investigate and resolve cash shortages, overages, and transaction discrepancies.
  • Prepare bank deposits and verify cash accountability procedures.
  • Maintain accurate records of store financial activity, invoices, receipts, and supporting documentation.
  • Assist with audit preparation by organizing records, conducting inventory counts, and ensuring documentation accuracy.
  • Perform inventory reconciliations and investigate variances between physical counts and system records.
  • Manage store ordering and supply purchases while monitoring inventory levels and costs.
  • Generate operational and financial reports for management review.
  • Maintain confidentiality of financial, employee, and business information.
  • Create employee schedules and assist with payroll-related administrative functions.
  • Oversee store operations during manager absences while ensuring compliance with company policies and procedures.
  • Handle customer concerns professionally and resolve issues promptly.
  • Ensure accurate handling, reporting, and communication of lottery sales, returns, and shortages with the lottery office.

Shift Lead

Circle K
09.2018 - 04.2020
  • Assisted with daily cash reconciliation, register balancing, and financial documentation.
  • Supported inventory tracking, stock management, and discrepancy investigations.
  • Maintained accurate operational records and assisted with reporting requirements.
  • Prepared the store for inspections and compliance reviews.
  • Assisted management with daily administrative and operational responsibilities.
  • Trained and supervised team members to ensure efficient store operations.

Education

Associate of Applied Science (A.A.S.) - Accounting

Ridgewater College
05-2026

Skills

  • QuickBooks
  • Accounts Receivable
  • Accounts Payable Support
  • Invoice Processing & Verification
  • Financial Recordkeeping
  • Cash Handling & Reconciliation
  • Bank Deposit Preparation
  • Audit Preparation & Support
  • Inventory Reconciliation
  • Financial Reporting
  • Data Entry & Documentation
  • Microsoft Excel, Word, Outlook
  • Scheduling & Administrative Support
  • Cross‑Department Communication

Timeline

Assistant Manager

Circle K
04.2020 - Current

Shift Lead

Circle K
09.2018 - 04.2020

Associate of Applied Science (A.A.S.) - Accounting

Ridgewater College