Responsible professional skilled in accounting procedures, reconciliations and issue resolution. Well-organized and analytical in approaching problems and resolving variances. Brings several years of related experience and superior work ethic focused on maximizing productivity and maintaining financial compliance.
Overview
9
9
years of professional experience
Work History
Manager
Dairy Queen Grill & Chill
Florissant, MO
06.2016 - 02.2020
Managed and motivated employees to be productive and engaged in work.
Accomplished multiple tasks within established timeframes.
Maintained professional, organized, and safe environment for employees and patrons.
Enhanced customer satisfaction by resolving disputes promptly, maintaining open lines of communication, and ensuring high-quality service delivery.
Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.
Controlled costs to keep business operating within budget and increase profits.
Cross-trained existing employees to maximize team agility and performance.
Built high-performing teams through effective recruitment, onboarding, and talent development initiatives.
Customer Service Representative
Concentrix
Florissant
02.2020 - 11.2022
Responded to customer requests for products, services, and company information.
Enhanced customer satisfaction by promptly addressing concerns and providing accurate information.
Developed strong product knowledge to provide informed recommendations based on individual customer needs.
Contributed to sales growth by upselling products and services based on individual customer requirements.
Maintained detailed records of customer interactions, contributing to comprehensive database for future reference.
Customized support strategies for high-priority clients to ensure their specific needs were met.
Improved resolution time with effective problem-solving for customer complaints.
Delivered prompt service to prioritize customer needs.
Maintained up-to-date knowledge of product and service changes.
Responded proactively and positively to rapid change.
Payroll Administrator
Bi State Development
Missouri , MO
11.2022 - 06.2024
Maintained accurate records of employee attendance, leave balances and tax information.
Resolved discrepancies between payroll records and employee inquiries.
Assisted in preparation of monthly financial reports for management review.
Responded to questions from employees about their paychecks or deductions via email or phone calls in a timely manner.
Verified employee hours worked against timesheets provided by supervisors.
Onboarded new employees in time reporting and payroll systems.
Managed payroll for employees at different locations.
Assisted in the development of payroll policies and procedures to improve efficiency.
Processed and issued employee tax forms (W-2, W-4) and maintained accurate payroll records.
Prepared and submitted payroll reports for review by senior management.
Processed wage garnishments, child support orders, and other involuntary deductions accurately.
Worked with HR staff to accurately track and update paid time off.
Account Payable
Bi State Development
Missouri , MO
06.2024 - Current
Prepared checks for signature according to established policies and procedures.
Developed and maintained relationships with vendors by providing prompt resolution of invoice issues.
Recommended changes in existing practices or procedures based on knowledge gained from experience.
Utilized accounting software for invoice processing and financial management.
Coordinated with procurement and receiving departments to confirm order accuracy.
Developed and maintained a filing system for financial documents.
Monitored accounts to ensure payments were up to date.
Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
Handled high-volume invoice processing with minimal supervision.
Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting.
Prepared and updated vendor files, tax documents and insurance information.
Handled accounts payable and receivable, including invoicing and payment processing.
Completed and submitted tax forms and returns, workers' comp forms and pension contribution documentation.