Jessica Finglmean
Dayton,TX
Summary
Organized and dependable 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
Part Owner
Bling And Buckles
01.2021 - 01.2023
- Consulted with customers to assess needs and propose optimal solutions.
- Prepared bank deposits and handled business sales, returns and transaction reports.
- Trained and motivated employees to perform daily business functions.
- Developed and implemented marketing strategies to generate new customers and increase sales and profit margins.
- Put together realistic budgets based upon costs and fees for successfully operating business.
- Introduced new methods, practices, and systems to reduce turnaround time.
- Organized and attended trade shows and special events to showcase products, network with other businesses and attract new customers.
- Worked with marketing teams to create print and online advertisements to bring in new customers.
- Assessed damaged materials and notified maintenance personnel of needed repairs.
- Tracked trends and suggested enhancements to both challenge and refine company's product offerings.
- Negotiated price and service with customers and vendors to decrease expenses and increase profit.
Accounts Payable Specialist
Big Tex
02.2010 - 11.2020
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Oversaw bookkeeping and accounting systems and entered data into systems accurately.
- Managed invoices for new materials and parts.
- Reorganized accounts payable processes, decreasing supplier payment delays from [Number] to [Number] days.
- Oversaw office accounting functions such as AP/AR and payroll to keep finances accurate and current.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Maintained good working relationships with vendors and resolved disputes.
- Prepared vendor invoices and processed incoming payments.
Accounts Payable Clerk
Comfort Supply
03.2005 - 11.2009
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Maintained good working relationships with vendors and resolved disputes.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Education
GED -
Dayton High School
Dayton, TX06.2023
Skills
- Maintaining Clean Work Areas
- Business Correspondence
- Sales Strategies
- Effective Communicator and Public Speaker
- Budget Controls
- Process Improvement
- Purchasing and Planning
- Social Media Platforms
- Issue Resolution
- Task Delegation
- Staff Hiring
- Staffing Oversight
Secretary to a non-profit organization, Just Amazing Youth Group
Just Amazing Youth Group in a non profit organization that caterers to the needs of special needs children to be able to play sports.
Timeline
Part Owner
Bling And Buckles
01.2021 - 01.2023
Accounts Payable Specialist
Big Tex
02.2010 - 11.2020
Accounts Payable Clerk
Comfort Supply
03.2005 - 11.2009
GED -
Dayton High School
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