Detail oriented and through. Hard working, versatile and adaptable. Responsible, resourceful, reliable and tenacious. Good communication and computer skills.
Overview
21
21
years of professional experience
Work History
Bar Manager
Mister B’s
Niagara Falls, NY
07.2017 - Current
Closed out cash register and prepared cashier report at close of business.
Created effective employee schedules maintaining coverage at peak times and minimizing labor costs.
Maximized customer service by training staff, overseeing operations and resolving issues.
Hire and train staff on bar practices, customer service standards and productivity strategies.
Checked accrued hours against listed hours for leave time.
Maintained payroll information by calculating, collecting and entering data.
Maintained computer and physical filing systems.
Took customer orders and capitalized on opportunities to sell special beverage and food options
Handled $2000 - $3000 cash on daily basis, which built trustworthiness and loyalty with owners
Server
Delaware North
Buffalo, NY
06.2022 - Current
Work with POS system to place orders, manage bills and handle complimentary items.
Explain menu items and suggested appropriate options for food allergy concerns.
Bus and reset tables to keep dining room and work areas clean.
Use slow periods to restock supplies, ice and trays.
Check identification for minimum age for sale of alcoholic beverages.
Account Receivables Clerk
GHD
Niagara Falls, NY
09.2017 - 11.2019
Matched purchase orders with invoices and recorded necessary information.
Managed and responded to correspondence and inquiries from customers and vendors.
Supported management by processing invoices and documents with consistent on-time delivery.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Input financial data and produced reports using BST10.
Office Manager
Bayside Towing And Recovery, Inc.
Gulf Breeze, FL
05.2003 - 10.2016
Maintained computer and physical filing systems.
Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
Optimized organizational systems for payment collections, AP/AR, deposits and recordkeeping.
Established workflow processes, monitored daily productivity and implemented modifications to improve overall performance of personnel.
Responded to employee questions and requests for information on weekly pay in timely and knowledgeable fashion.
Researched and resolved time discrepancies.
Checked accrued hours against listed hours for leave time.
Processed wage garnishments and child support.
Maintained payroll information by calculating, collecting and entering data.
Maintained employee privacy and protected payroll operations by keeping all information confidential.
Verified timekeeping records and handled any discrepancies with employees.
Initiated direct deposits and prepared manual checks for 20 employees.
Responded to over 100 daily caller requests with information about assistance and timeframes.
Education
Master of Arts - Cosmetology
Pensacola State College
Pensacola, FL
Skills
Self - driven
Multi-tasking
Microsoft Excel/Word/PowerPoint
Quickbooks
Scheduling
Emotional Intelligence
Teamwork
Problem Solving
Excellent Time Management and Organizational skills
After School Teacher/ Infant Teacher/ Transportation/ Pre-Kindergarten Teacher at B’s Kids Castle Day CareAfter School Teacher/ Infant Teacher/ Transportation/ Pre-Kindergarten Teacher at B’s Kids Castle Day Care