Nicole Conley

• Maintained and processed invoices, deposits, and money logs.
• Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
• Reconciled and corrected issues with financial records.
• Posted daily receipts and payments in accordance with corporate protocols.
• Identified accounting errors when cross-referencing documents and database information.
• Reported financial data and updated financial records in ledgers and journals.
• Reduced financial discrepancies through transaction monitoring and management.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Lent and picked up money from the safe.
• Balanced checkstand and self checkout tills.

I also worked in file maintenance posting tags for the ad change over and applying batches.

I also worked in the front end, checking, in the variety section, in the bakery as a bakery clerk and a cake decorator. Lastly i was person in charge of closing the store

• Oversaw receiving and display of incoming products, meeting planned promotions and seasonal rotation for sales events.
• Monitored inventory changes and ordered replacement shelving
• Removed damaged, out-of-code, not-in-set and discontinued items from displays.
• Conducted regular store audits to verify compliance with company policies.
• Stocked shelves, racks and cases with new or transferred merchandise.
• Maintained tidy and clean work areas to promote optimal productivity and safety standards.
• Kept aisles clear and clean while restocking to prevent accidents and enable others to easily pass by.

• Followed all relevant traffic laws and safety regulations.
• Utilized GPS and other navigation tools to plan routes and stay on schedule.
• Maintained professional and friendly demeanor during deliveries to uphold company reputation.
• Delivered goods and products to customer on time and in excellent condition.

• Maintained computer and physical filing systems.
• Created, maintained and updated filing systems for paper and electronic documents.
• Updated reports, managed accounts, and generated reports for company database.
• Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
• Maintained employees
• Checked patients in and out, roomed them and did appropriate therapies.
• Collected and input patient data, insurance benefits and collected copays
• accounts payable and receivables
• Maintained doctor contracting and licensure

• Designed specialty cakes for weddings, birthdays, and graduations.
• Handled phone calls regarding inquiries, cancelled orders, and ordering conflicts.
• Kept work area safe and sanitized by washing utensils, tools, and countertops.
• Maintained sanitary food prep station by following established safety procedures and sanitizing instructions.