Experienced and knowledgeable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
18
18
years of professional experience
Work History
Lash Artist/Owner
Lash Sisters
08.2018 - Current
Enhanced client satisfaction by providing exceptional lash extension services and maintaining a clean and comfortable environment.
Improved appointment efficiency through effective time management while ensuring high-quality results for each client.
Expanded clientele base with excellent customer service and consistent referrals from satisfied clients.
Prepared bank deposits and handled business sales, returns and transaction reports.
Received regular positive feedback from clients regarding professionalism, skill set, and quality of work provided.
Contributed to social media marketing efforts by creating engaging content showcasing various lash styles and transformations.
Accounts Payable Coordinator
Centura Health
03.2014 - 07.2018
Managed vendor relationships, ensuring prompt responses to inquiries and resolving disputes.
Input financial data and produced reports using ImageNow.
Facilitated timely payments by monitoring accounts payable aging reports and prioritizing high-risk items.
Assisted with month-end closing tasks, ensuring timely completion of financial statements.
Coordinated with other departments as needed for approval or clarification on invoiced items, promoting effective cross-functional collaboration throughout the organization.
Managed and responded to correspondence and inquiries from customers and vendors.
Accounting/HR Assistant
DMX Direct Marketing
01.2013 - 12.2014
.
Maintained office supplies, distributed mail and processed invoices for payment.
Responded to inquiries by answering telephone calls, in-person questions and emails.
Supported coordination of benefits open enrollment activities and process.
Review all invoices for appropriate documentation and approval prior to payment
Process 3 way PO matching invoices
Process check requests and conduct full check run twice a week
Respond to all vendor inquiries
Assist in month end closing
Accounts Payable Specialist
FreshPack Produce
05.2011 - 09.2012
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
Assisted in the preparation of monthly financial statements by providing accurate accounts payable information.
Facilitated dispute resolution between company departments and vendors regarding payment issues or discrepancies in invoicing.
Prepared month-end closing entries for detailed reporting and recordkeeping.
Personal Assistant
Professional Athletes
07.2006 - 09.2009
Enhanced executive''s productivity by managing schedules, organizing meetings, and overseeing correspondence.
Managed all bookkeeping needs for my clients
Kept detailed track of household and maintenance inventory and schedules.
Served as first point of contact for incoming visitors or phone calls, ensuring prompt responses or directing inquiries appropriately.
Improved time management of the professional through effective prioritization and organization of tasks.
Maintained appropriate filing of personal and professional documentation.
Displayed absolute discretion at handling confidential information.
Completed household tasks by assisting with laundry, light housekeeping and grocery shopping.
Artistic Director/Co-founder at Shree Sisters Dance Company (Shree Sisters Inc)Artistic Director/Co-founder at Shree Sisters Dance Company (Shree Sisters Inc)
Senior Physical Therapist at Sisters Metabolic Center for Wellness Sisters Hospital St. Joseph CampusSenior Physical Therapist at Sisters Metabolic Center for Wellness Sisters Hospital St. Joseph Campus