Joshua Urban

• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
• Investigated daily showroom cash deposit variances and reported errors to resolve discrepancies.
• Compiled seasonal tent sales cash and credit card data.

-Assisted customers with simple software fixes.

-Created tickets for customers for more complex software and hardware issues.

-Managed IT assets for classrooms.

• Compiled monthly journal entries into general ledger system.
• Reviewed and paid vendor invoices monthly.
• Prepared sales invoices for customers.

-Entered purchase invoices and ensured they were paid on time.

-Processed payments to seasonal employees and vendors.

-Created daily gameday income statements.

-Contributed to every aspect of the online sales process.

-Trained newly hired employees on fulfillment, staging, and storage.

-Helped to keep business afloat during COVID-19 restrictions.