Tanya Aho

•Ensured daily cash deposits were accurately counted and prepared.

Resolved inaccuracies in daily cash records.

Tracked violations involving cash transactions.

Emailed Cash Sheet updates through Excel to office manager.

•Checked and balanced time clock punches. Ensured proper breaks were being taken and employees were clocked out at the correct time.

Balanced and posted payroll at the end of each pay period.

•In addition, I resolved customer complaints (both in-store and corporate).

Communicated with the hiring managers to be sure new hires received their correct orientation pay and uniforms.

Emailed all invoices, packing slips, purchase receipts and donation request forms to the office manager.

Entered waste counts into the computer.

Updated our daily sales and labor percentages along with the service times.

Tracked promo slips, refunds and coupons.

Managed the uniform inventory and placed orders for all uniforms as well as any employee merch requests and the monthly office supplies order.