Kalen Valdez

Support Accounts Payable team by processing, reconciling, and paying invoices.

• Assist with month-end closing by entering and verifying data used in producing cash flow statements.

• Ensure invoices are paid on time and in accordance with net term's through communication with vendors.

• Assisted in preparing and presenting monthly financial updates for multi- million dollar projects to upper leadership.

• Assisted in preforming cash flow forecasting each month.

• Analyzed accounts and verified financial accuracy while identifying new

trends and risks for project scopes.

• Collaborated with project specialists to understand project conditions and

budgets.

• Assisted cashiers with resolving customer complaints and inquiries.

• Monitored cashier performance, providing feedback as needed.

• Trained new cashiers on proper use of registers and store policies.

• Performed daily opening and closing procedures for the register area.

• Operated cash register efficiently and accurately, processed payments by cash, check, credit card, gift card or automatic debit.

• Processed returns and exchanges of merchandise in accordance with store policies.