Process and apply proper codes to invoices, journal entries, files and receipts with efficiency and accuracy to keep organized records, investigate daily variances and correct errors to resolve discrepancies
3 way matching
Manage invoices for over 1000 new materials and parts in one month period, ensuring vendor payment timeframes are met
Assist in identifying viable solutions to issues and concerns related to vendor management
Prepare and provide information to management on month-end closing reports and schedules
Provide actionable suggestions on remittance for quick resolution, detailed reporting and recordkeeping
Effectively manage tasks to optimize efficiency and produce high quality products in a timely and accurate manner
Self taught Tekion DMS to become a reliable Account Management expert for my department, and assist in company wide training
Perform duties and functions associated with general clerical support
Processed incoming customer payments for deals and vehicle aftersale products
Collaborate with team members in other departments to resolve PO issues
Review and manage expense reports and corporate credit cards
Manage payment processing; setting up payment runs, one off checks, and EFT payments and needed
Issue client refunds and reimbursements
Reconcile monthly statements for 100+ vendors
Prepare, issue, and file year end 1099 NEC/MISC
Reconcile daily bank transactions
Assist with annual audits by providing documentation as needed
Post to the general ledger, fixed asset accounts, and intercompany accounts
Renegotiate existing vendor contracts to decrease unnecessary spending
Set up expense accounts as needed
Sales Assistant
O'Gara Coach Company
07.2016 - 10.2019
Fielded customer inquiries regarding products, pricing and availability
Fostered lasting relationships with customers through effective communication and quick response, resulting in long-term loyalty and expanded client base
Cross-trained to support other teams to meet operational needs and team deadlines
Completed ad hoc requests outside the purview of my role to assist with daily functions of the company
Managed supply inventory and ordering for all office and sales supplies, paper and electronic filing, and office mail systems
Performed effectively in self-directed work environment, managing day-to-day operations and decisions
Developed, designed and implemented showroom storefront, while managing inventory, replenishment, and distribution successfully
Server
Nippon Sushi Bar
01.2016 - 08.2016
Worked with POS system to place orders, manage bills and handle complimentary items
Managed sushi bar, kitchen, and floor during each shift
Replenished food items, paper products and canned goods to keep pantry well-stocked during busy periods
Restaurant Hostess
Enoteca Adriano
06.2015 - 01.2016
Took reservations and to-go orders by phone, answered customer questions
Watched dining area staff to evaluate server loads and calculate accurate wait times
Stayed in open communication with kitchen team to assess cooking times, avoid worker overload and minimize customer dissatisfaction