Maintained a clean, organized workspace to ensure productivity and safety.
Prepared 150+ beverages per shift while consistently achieving positive customer satisfaction scores.
Supported team success through clear communication and collaboration.
Managed lines and crowds with quick, efficient service.
Resolved customer complaints professionally
Trained 3+ new employees on beverages, equipment, and merchandise.
Served 100+ customers daily, maintaining a high level of accuracy and efficiency during peak hours.
Maintained 100% compliance with food safety and hygiene standards, passing all health inspections.
Accounts Receivable and Billing
DMG Window Design
05.2025 - 07.2025
Compiled and organized yearly receipts into a structured Excel database for accurate financial tracking and tax preparation.
Maintained detailed expense logs to support deductions and ensure audit readiness.
Categorized transactions according to IRS/tax authority guidelines to streamline filing processes.
Verified data accuracy by cross-referencing receipts with bank statements and payment records.
Developed a standardized spreadsheet format to improve efficiency in yearly financial reporting.
Merchandise, Backroom, and Front-End Associate
HomeGoods, TJX Companies
08.2020 - 09.2024
Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
Provided exceptional customer service, quickly addressing and resolving customer inquiries and complaints.
Welcomed and engaged customers, offering assistance with locating or retrieving merchandise.
Worked flexible schedule and extra shifts to meet business needs.
Worked to meet or exceed special targets for credit card applications, special donations and specific product promotions.
Stocked merchandise, clearly labeling items, and arranging according to size or color.
Accounts Payable Analyst
DMG Window Design
09.2021 - 12.2023
Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
Inspected account books and recorded transactions.
Maintained accounts and reconciled checks monthly.
Input financial data and produced reports using Excel and Quickbooks.
Generated invoices upon receipt of billing information and tracked collection progress.
Guest Service Representative
Wild Rivers Waterpark
05.2023 - 09.2023
Assisted guests with reservation modifications, resolving any issues promptly and professionally.
Handled payment transactions accurately, maintaining proper cash handling procedures at all times.
Managed guest inquiries via telephone, email, and in-person communication, ensuring accurate information delivery.
Education
Associate of Arts - Economics And Accounting
University of California, Santa Barbara
Santa Barbara, CA
03-2027
Economics
Irvine Valley College
Irvine, CA
05-2024
Skills
Technical Skills: Microsoft Office (Word, PowerPoint, Excel), QuickBooks proficiency, Basic understanding of audit procedures & internal controls, Bookkeeping & general ledger maintenance, Cash handling, and Safe food handling
Professional Skills: Attention to detail & accuracy, Friendly, positive attitude, Teamwork and collaboration, Customer service, Flexible and adaptable, Critical thinking, Time management & meeting deadlines
Affiliations
Undergraduate Accounting Society of UC Santa Barbara
Languages
English
Native or Bilingual
Interests
Interests: Finance, travelling/nature, cooking, and yoga