Taylor Veitch

• Facilitated timely vendor payments by processing invoices, resolving discrepancies, and correctly routing to correct department. I did this for Loves General, Construction Department, Trillium, Distribution Centers, Gemini and Commodities
• Developed strong relationships with outside vendors through excellent customer service skills while addressing billing inquiries or disputes professionally.
• Audited purchase card transactions to determine if the purchase was within the Corporate guidelines to prevent potential fraud.
• Processed credit card payments to vendors
• Matched purchase orders with invoices
• Managed and responded to correspondence and inquiries from internal customers and vendors.
• Generated financial reports to support management decision-making and strategic planning.

This was a temporary position while waiting on Accounting position for Loves, Position entailed filling orders from about 30 different stores. Processed approximately 150 boxes daily.

• Supervised daily operations, ensuring adherence to quality and service standards.
• Trained and mentored team members on menu offerings and customer service techniques.
• Coordinated with kitchen staff to maintain smooth workflow and timely order delivery.
• Resolved customer complaints promptly, enhancing overall guest satisfaction and loyalty.
• Trained new employees on company policies, procedures, and job responsibilities, ensuring seamless integration into the team.