Luann Janda
Title Specialist
Houston,TX
Summary
Number-savvy Accounts Payable Associate with outstanding mathematics and accounting skills. Thorough, accurate and available to assist with other projects. Committed to maintaining healthy relationships with vendors, creditors and coworkers.
Overview
33
33
years of professional experience
1
1
year of post-secondary education
Work History
Cashier and Specialist
Ben Bowen
Huffman, TX
08.2003 - 01.2022
- Increased sales by offering advice on purchases and promoting additional products.
- Answered questions about store policies and addressed customer concerns.
- Helped customers complete purchases, locate items and join reward programs.
- Mentored new team members on sales software system operation.
- Assisted cashier team with resolving problems and maintaining efficiency.
- Worked closely with shift manager to solve problems and handle customer concerns.
- Reconciled daily totals to maintain balanced and compliant ledgers.
- Quickly and accurately counted drawers at start and end of each shift.
Construction/Remodeling
Jimmy
Houston, TEXAS
02.1998 - 02.2000
- Collected measurements and marked locations as part of project preparations.
- Observed safety regulations on job sites to minimize accidents.
- Utilized hammers, saws, squares, levels and fastening devices to complete projects.
- Determined materials needed for daily shift and loaded vehicles with equipment and supplies.
- Demonstrated safe and proper operation of equipment and tools to prevent harm to team members.
- Prepared job sites for work plans by measuring and marking different distances.
Hou-fab and Maintenance
Hou-fab
Houston, TX
09.1989 - 03.1999
- Established and analyzed cost control systems to achieve department budget objectives.
- Assigned work to department personnel to attain department objectives.
- Recommended and initiated improvements to production processes to increase manufacturing efficiency.
- Controlled procedures to drive production of conforming fabricated assembly components and compliance with quality standards.
- Payroll
- Accounts payable and receivable.
Al Simon Cheverolet
Al Simon
Crosby, TX
06.1980 - 03.1983
- Organized and prepared tax and title documents to transfer ownership of property.
- Calculated and remitted state sales tax, service and other charges.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Prepared vendor invoices and processed incoming payments.
- Reconciled processed work by verifying entries and comparing system reports to balance numbers.
- Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
- Processed bill reminders and consulted with third-party collection agency to resolve past-due customer accounts.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Reduced time and costs by implementing new accounting procedures.
Education
GED -
Hargrave High School
Huffman, TX 08.1978 - 09.1979
Skills
Entry verification
Expense tracking
Transaction reviewing
Payroll Processing
Invoice Processing
Report preparation
Vendor invoice processing
Sheet balancing
Financial statement analysis
Invoice logging
Timeline
Cashier and Specialist
Ben Bowen
08.2003 - 01.2022
Construction/Remodeling
Jimmy
02.1998 - 02.2000
Hou-fab and Maintenance
Hou-fab
09.1989 - 03.1999
Al Simon Cheverolet
Al Simon
06.1980 - 03.1983
GED -
Hargrave High School
08.1978 - 09.1979