SYDNEY SHORT

Accounts Payable

• Reviewed and approved invoices for accuracy and compliance with company policies.
• Managed full cycle accounts payable processes for diverse vendor accounts, ensuring timely payments and compliance with financial policies.
• Collaborated with procurement and finance teams to resolve payment discrepancies swiftly.
• Facilitated communication between clients, subcontractors, and suppliers to streamline processes.

Accounts Receivable

• Coordinated collection efforts and communicated with clients regarding outstanding payments, improving cash flow management.
• Developed reports on aging accounts to identify collection priorities.

Introduced and Implemented Safety Compliant Pour Books for all job sites

• Managed documentation for project compliance with industry standards and regulations.
• Developed safety pour books to meet industry regulations, enhancing project compliance and securing new opportunities.

• Assessed client hair care needs to provide tailored recommendations.
• Built strong relationships with clients through personalized service.
• Collaborated with team members to ensure smooth salon operations.
• Organized scheduling of appointments throughout the day.
• Pursued continuing education and training to stay up to date with new trends and techniques.

• Managed daily operations and staff schedules, ensuring efficient service delivery.
• Oversaw inventory management and supply ordering, maintaining optimal stock levels.
• Implemented customer service standards to improve guest satisfaction and retention.
• Enforced customer service standards and resolved issues, enhancing overall guest experience.