Nancy Brune

• Greeted customers entering store and responded promptly to customer needs.
• Worked flexible schedule and extra shifts to meet business needs.
• Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
• Built relationships with customers to encourage repeat business.
• Helped customers complete purchases, locate items, and join reward programs.
• Restocked and organized merchandise in front lanes.
• Counted money in cash drawers at beginning and end of shifts to maintain accuracy.

• Generated monthly invoices upon receipt of billing information.
• Handled assignments independently with good judgement and critical thinking skills.
• Organized, maintained and updated information in computer databases.
• Tracked important information in spreadsheets and ran reports using systems data.
• Cross-trained in various administrative tasks, becoming a versatile team member.
• Accounts payable backup.

Various accounting and general office assignments

Extensive accounts payable

• Reviewed vendor invoices for appropriate documentation and validity prior to payment.
• Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting deadlines.
• Fostered positive vendor relations, served as primary contact for vendor inquiries and concerns.
• Maintained accurate financial records, contributing to successful audits by organizing and filing all accounts payable documents.
• Recorded deposits, reconciled monthly bank accounts.