Terri Furman
Kansas City,Missouri
Summary
A highly motivated, hardworking and extremely responsible individual. Fast learner, detailed, and works well in fast paced environments. Areas of strength include: Accounts Payable Accounts Receivable Invoicing Payroll Processing Communication Skills Payment processing Detail-oriented Job Title skilled in handling diverse range of accounts payable functions with accuracy, efficiency and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.
Overview
13
13
years of professional experience
1
1
Certification
Work History
BARTENDER/SERVER
Gators 8 Bar & Grill
04.2023 - Current
- Served food and beverages promptly with focused attention to customer needs
- Cultivated warm relationships with regular customers
- Worked with POS system to place orders, manage bills, and handle complimentary items
- Maintained clean and organized dining areas to uphold restaurant hygiene standards.
BARTENDER/SERVER/MANAGER
Jose, Peppers
01.2019 - 01.2021
- Serve guests by taking drink and food orders
- Make drinks for all bar guests and all other restaurant guests
- Train new servers and bartenders
- Lead server is closing restaurant at night, assigning tasks for other servers during shift and making sure all side work and cleaning is completed
- Close manger on shifts doing the daily deposit, managing employees, and running the shift.
ACCOUNTING MANAGER
Town and Country Building Service
10.2019 - 07.2020
- Worked with customers in person and via telephone to answer questions, process transactions, and resolve issues
- Maintained clean and organized files by keeping accounts payable records up-to-date
- Maintained accurate and complete documentation to facilitate accounting and filing functions
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements
- Used accounting software to prepare weekly and monthly financial reports
- Completed payroll functions to facilitate accurate and prompt staff payments
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process
- Coordinated with external auditors to resolve discrepancies.
OFFICE MANAGER
Joe's Service and Repair
01.2016 - 01.2018
- Reconcile bank balances; record general ledger entries
- Establish customer invoices, payment schedules and process commission statements
- Maintained computer and physical filing systems
- Updated reports, managed accounts, and generated reports for company database
- Developed and maintained successful relationships with vendors, suppliers and contractors
- Established workflow processes, monitored daily productivity, and implemented modifications to improve overall performance of personnel
- Controlled finances to lower costs and keep business operating within budget
- Used industry expertise, customer service skills and analytical nature to resolve customer concerns and promote loyalty.
OFFICE MANAGER
Miracle Production, Inc
01.2014 - 01.2016
- Review and submit tickets for billing
- Create invoices off field tickets to be submitted for billing using Business works software
- Answer phones, handle e-mails, process all new hire paperwork, and handle all correspondence for the local office.
OFFICE MANAGER
M&M Environnemental
01.2013 - 01.2014
- Review and submit tickets for billing
- Create invoices to be sent for signature
- Collected all driving logs, time sheets, and tickets from truck drivers
- Process all new hire paperwork for new drivers.
LOAN PROCESSOR/OFFICE MANAGER
Land Loan Specialists
01.2011 - 01.2013
- Process all data new loans and refinanced loans
- Input and process all payments
- Work closely with title and abstract companies in taking care of all items for closings
- Answer phones, make appointments, and schedule loan closing.
Education
Bachelor of Arts degree - Business Administration
Skills
- Organizational Skills
- Microsoft Excel
- Management Experience
- Microsoft Word
- Payroll
- Microsoft Outlook
- Accounting Software
- Typing
- Bank Reconciliation
- General Ledger Accounting
- Accounts Receivable
- General Ledger Reconciliation
- Office Management
- Journal Entries
- Basic Accounting
- Payment Processing
- Ordering Procedures
- Sales Expertise
- Performance Improvement
- Customer Service
- Complex Problem-Solving
- Service-Oriented Mindset
- Highly Reliable
- Outgoing Personality
- Clear and Effective Communication
Certification
- Marketing (10+ years)
- Microsoft office (10+ years)
- Quickbooks (10+ years)
- Invoicing (10+ years)
- Time management (10+ years)
- Account Reconciliation (10+ years)
- Customer Service
- Accounts Payable (10+ years)
- Powerpoint
- Sales
Timeline
BARTENDER/SERVER
Gators 8 Bar & Grill
04.2023 - Current
ACCOUNTING MANAGER
Town and Country Building Service
10.2019 - 07.2020
BARTENDER/SERVER/MANAGER
Jose, Peppers
01.2019 - 01.2021
OFFICE MANAGER
Joe's Service and Repair
01.2016 - 01.2018
OFFICE MANAGER
Miracle Production, Inc
01.2014 - 01.2016
OFFICE MANAGER
M&M Environnemental
01.2013 - 01.2014
LOAN PROCESSOR/OFFICE MANAGER
Land Loan Specialists
01.2011 - 01.2013
Bachelor of Arts degree - Business Administration
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