Mackenzie Points

Manage daily office operations, including payroll processing, accounts receivable and payable, and financial recordkeeping using Quickbooks. Track and monitor job expenses to ensure accurate budgeting and cost control while maintaining organized and efficient administrative processes.

Processed customer transactions efficiently, ensuring accuracy in cash handling and balance reconciliation. Assisted customers with account inquiries, providing exceptional service and fostering positive relationships. Trained new staff on bank policies and customer service best practices, improving team performance.

Organized and maintained legal documents and personnel files, ensuring accuracy and confidentiality. Filed, sorted, and retrieved paperwork efficiently to support daily office operations.

Processed high volumes of transactions efficiently and accurately. Managed cash handling procedures, ensuring compliance with company policies. Assisted customers with product inquiries, enhancing overall shopping experience.