Manage 1,500+ vendor accounts and processed 200+ daily invoices, ensuring accuracy and timely payments in a high-volume environment.
Investigated and rectified past-due invoice discrepancies to prevent payment delays and maintain accurate financial records.
Serve as the primary liaison between utility vendors and internal teams, handling billing inquiries and maintaining strong professional relationships.
Utilized Cost Accounting systems to track, process, and support billing activities across regional offices.
Membership Team Lead
Sam's Club
Phoenix, AZ
07.2021 - 02.2024
Managed member service operations to enhance customer satisfaction and streamline issue resolution processes.
Partnered with human resources to enhance onboarding and training initiatives, addressing staffing challenges effectively.
Provided targeted feedback to team members, fostering a culture of continuous improvement and collaboration.
Cultivated a positive work environment through the promotion of teamwork, open communication, and employee recognition initiatives.
Pack Process Assistant
Amazon.com
Phoenix, AZ/ Fresno, CA
02.2016 - 09.2019
Provide quality and production feedback for associates to drive continuous improvement
Lead and supervise a team of 45 pack associates and 2 Process Guides
Support daily management of department duties, including allocating labor, leading meetings, assigning job duties and communicating with internal and external suppliers
Shattered company records for quality & customer experience for recent launched buildings in the network
Store Manager
Dollar General
Houston, TX
02.2010 - 12.2015
Implemented or monitored processes to reduce property or financial losses; decreased shrink by 13% for my store
Addressed customer complaints promptly and professionally, resolving issues to maintain positive relationships with clientele.
Interviewed job candidates and made staffing decisions
Managed inventory control, cash control, and store opening and closing procedures.
Unit Supply Specialist
U.S. Army
Fort Meade, MD
06.2006 - 10.2009
Purchased, received/ inspected, loaded/unloaded, stored, issued and delivered supplies and equipment
Solicited and established continuous vendor relationships by means of contractual agreement conducive to the battalion's overall operational readiness
Enhanced inventory accuracy by conducting regular audits and implementing efficient tracking systems.