I am a dedicated employee who performs my duties with honesty and integrity in search of a structured fun work environment where my skills and personality will be best utilized.
Overview
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Certification
Work History
Cashier
The Cheesecake Factory
Take orders from over the phone and walk in guests
Handling payments such as cash, and credit/debit card, and OneDine payments
Packing orders for to-go, curbside, and delivery orders
Checking orders to ensure that all meals are accurate per the guest requests
Providing customer service by creating a welcoming experience for guests.
Server
The Cheesecake Factory
Greets and welcomes guests in a pleasant and professional manner
Delivers and properly serves food and beverages in a timely manner
Constantly looking for service opportunities and to protect the guest’s experience
Performs all side work at assigned station to all to The Cheesecake Factory standards
Controls the guest’s checks and secures proper payments/provides courteous, professional and personalized service at all times
Meets the attendance guidelines of the job and adheres to regulatory, departmental and company policies.
Accounts Receivable Coordinator
Gleneagles Country Club
Processed accounting receivables and incoming payments in compliance with financial policies and procedures
Maintained and monitored the billing of member accounts
Performed day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
Performed accurate account reconciliations
Prepared receivables, statements, and bank deposits
Investigated and resolved any irregularities found in members’ accounts and questions posed by members
Performed data entry and administrative duties.
F&B Accounting Clerk
Gleneagles Country Club
Maintained and recorded business transactions for the F&B Department
Assisted the F&B Department with accounting office procedures and general account reconciliations to stay on track to the budget
Assisted with month end inventory counts and data entry for month end of closing financial statements
Assisted with maintaining and coding all manual purchase orders, invoices, & payment requests for the F&B department
Coordinated with other departments when necessary, on outstanding invoices, and reconciled all invoices before month end and completed month end closing procedures
Reviewed any open PO’s and helped to resolve with Purchasing Manager.
Bookkeeper
Miller’s Ale House
Set up and maintained various electronic and physical personnel files, ensuring accurate up to date information on employees
Maintained a detailed and accurate knowledge of Human Resource Department Policies and Procedures
Responsibilities included daily processing of invoices, researching/resolving billing and collections disputes, collecting miscellaneous income
Generate bank deposits, verify and balance receipts
Facilitated new hire orientation for servers and maintained personnel files
Demonstrated proficiency in NetChef application, managed food and alcohol invoices to bring into physical inventory and then reconciled each invoice on a weekly basis.
Food & Beverage AP Clerk
Boca West Country Club
Processed food and beverage invoices and credits for payment, ensured proper coding, balance invoices and credits from FoodTrak to the AS-400 accounting system on a daily basis
Coded and processed manual PO’s for payment, ensured all merchandise invoiced has been received and check quoted price against invoiced price for accuracy, and all information logged on to PO spreadsheet
Costed out beverage transfers on excel spreadsheets for F&B cost controller’s month end journal entry
Prepared and distributed purchase summary report for department heads on a weekly basis
Participated in months end inventory counts, data entry, and proofing to the inventory control sheet.
Server/Bartender/Certified Designated Trainer at The Cheesecake Factory RestaurantServer/Bartender/Certified Designated Trainer at The Cheesecake Factory Restaurant