Tashina Tohe

Conducted audits of expense reports, ensuring compliance with corporate travel guidelines.
Analyzed reports to detect duplicate expenses submitted by employees.
Coordinated reimbursement processes after confirming duplicates with employees.
Delivered comprehensive reporting and insights on accounts payable activities.

• Provided exceptional customer service to ensure guest satisfaction during dining experiences.
• Took and processed orders accurately using point-of-sale systems in high-volume settings.
• Collaborated with kitchen staff to ensure timely and accurate meal preparation and delivery.
• Maintained cleanliness and organization of dining areas, including tables and utensils.
• Managed cash handling procedures for transactions while ensuring accuracy and security.
• Operated POS terminals to input orders, split bills, and calculate totals.

Helped open a new restaurant in the financial district of NYC. Processed and coded all invoices daily to ensure timely payments.
Managed weekly check runs and processed check requests efficiently.
Verified and matched invoices to checks, securing necessary signatures for distribution.
Reviewed and maintained W-9 forms for new vendor setup.
Completed credit applications and submitted them to vendors for approval.
Conducted 1099 maintenance to ensure compliance with tax regulations.
Negotiated payment terms and schedules with vendors to optimize cash flow.
Executed daily journal entries for merchant accounts and revenue via USAePay.