Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Uses independent decision-making skills and sound judgment to positively impact company success.
Overview
18
18
years of professional experience
Work History
Owner
2 Crazy B Designs
11.2017 - 01.2023
Managed day-to-day business operations.
Consulted with customers to assess needs and propose optimal solutions.
Trained and motivated employees to perform daily business functions.
Enhanced operational efficiency and productivity by managing budgets, accounts and costs.
Recruited, hired and trained initial personnel, working to establish key internal functions and outline scope of positions for new organization.
Created and monitored promotional approaches to increase sales and profit levels.
Reconciled daily sales, returns and financial reports in QuickBooks.
Secretary
Waco Independent School District Cedar Ridge Elem
07.2018 - 10.2018
Answered multi-line phone system and greeted callers enthusiastically.
Responded to emails and other correspondence to facilitate communication and enhance business processes.
Completed accurate daily report documents, memos and invoices.
Handled daily scheduling tasks and provided administrative support for entire department.
Organized envelopes, postage and mail correspondence for staff and management, maintaining postage meter and coordinating with delivery and courier services.
Produced accurate office files, updated spreadsheets and crafted presentations to support executives and boost team productivity.
Recorded expenses and maintained accounting records.
Reviewed and balanced daily bank deposits and deposit report.
Maintained office supplies inventory by checking stock and ordering new supplies.
Provided clerical support to company employees by copying, faxing and filing documents.
Coordinated travel arrangements by booking airfare, hotel and ground transportation.
Offered office-wide software support and training, troubleshooting issues and optimizing usage.
Bookkeeper
Waco Independent School District- University High
08.2009 - 06.2018
Maintained and processed invoices, deposits and money logs.
Completed payroll for employees and maintained detailed records of procedures.
Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
Reviewed and filed financial documents, coded accounting entries for data processing and posted daily receipts and payments in accordance with all corporate protocols.
Entered financial information and payments to guarantee accurate and on-time payments for employees and vendors.
Organized and carried out proactive month-end, quarterly and year-end processes.
Reported financial data and updated financial records in ledgers and journals.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Verified postings to ledgers to confirm accurate entry and account balances.
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
Verified accurate recordkeeping processes, reducing financial inconsistencies.
Monitored, verified and approved invoices and reviewed balances using financial software to assess balance sheet for variances.
Identified accounting errors by developing cross-referencing databases.
Bookkeeper
Connally Isd- Connally Childcare
11.2007 - 08.2009
Maintained and processed invoices, deposits and money logs.
Completed payroll for employees and maintained detailed records of procedures.
Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
Reviewed and filed financial documents, coded accounting entries for data processing and posted daily receipts and payments in accordance with all corporate protocols.
Bookkeeper
Gross Yowell, LLC.
04.2006 - 11.2007
Maintained and processed invoices, deposits and money logs.
Completed payroll for employees and maintained detailed records of procedures.
Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
Reviewed and filed financial documents, coded accounting entries for data processing and posted daily receipts and payments in accordance with all corporate protocols.
Entered financial information and payments to guarantee accurate and on-time payments for employees and vendors.
Verified accurate recordkeeping processes, reducing financial inconsistencies.
Monitored, verified and approved invoices and reviewed balances using financial software to assess balance sheet for variances.
Reviewed and processed employee expense reports and vendor invoices for payment.
Office and Golf Club Manager at Crazy Communications and Crazy Horse Golf ClubOffice and Golf Club Manager at Crazy Communications and Crazy Horse Golf Club