Pamela Swain

• Streamlined accounts payable processes by implementing efficient invoicing and payment tracking systems.
• Reduced invoice processing time with accurate data entry and timely vendor communication.
• Improved cash flow management by negotiating favorable payment terms with suppliers.
• Enhanced financial accuracy through diligent reconciliation of vendor statements and company records.

Customer service

• Developed strong relationships with customers through exceptional service, fostering loyalty and trust.

Sales

End of Shift Reports

Cashier

• Maintained cash drawer accuracy by conducting regular audits and implementing effective cash handling practices.
• Assisted customers with account inquiries, resolving issues promptly and professionally.

• Enhanced overall inventory accuracy by implementing efficient scanning processes and procedures.
• Improved financial accuracy by reconciling accounts and identifying discrepancies in financial records.
• Streamlined bookkeeping processes by implementing new accounting software, resulting in increased efficiency.
• Enhanced cash flow management through timely invoicing and collection of outstanding receivables.
• Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
• Implemented a more efficient filing system for financial documents, improving accessibility and organization.
• Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
• Maintained and processed invoices, deposits, and money logs.
• Streamlined the scanning process for faster product tracking and improved customer satisfaction.
• Reduced losses due to mismanagement by ensuring accurate data entry during inventory scans.
• Trained new team members on proper scanning techniques, resulting in increased productivity and fewer errors.
• Enhanced customer satisfaction by providing efficient and accurate cash transactions.
• Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
• Handled multiple payment methods securely, minimizing discrepancies and potential losses.
• Resolved customer complaints professionally, leading to improved customer relations and loyalty.
• Streamlined the checkout process for faster service and improved customer experience.

• Streamlined bookkeeping processes by implementing new accounting software, resulting in increased efficiency.
• Enhanced cash flow management through timely invoicing and collection of outstanding receivables.
• Reduced errors in financial reporting by conducting thorough reviews and ensuring accurate data entry.
• Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
• Implemented a more efficient filing system for financial documents, improving accessibility and organization.
• Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
• Kept up-to-date on changes in relevant regulations or industry best practices, applying this knowledge appropriately within the scope of bookkeeping responsibilities.
• Maintained and processed invoices, deposits, and money logs.