Weekly sort and audit store contents and distribute paperwork to staff accountant.
Download reports.
Prepare coupons for shipping and invoicing and update related worksheet.
Assist staff accountants with clerical duties.
Maintain organized work space and storage room.
Journal entries and Account Reconciliation.
Send deposit supplies to stores.
Daily check deposit.
Apply and renew licenses for business locations.
Accounts Payable Clerk
Numero Uno Acquisitions
11.2020 - 09.2022
Inspect and validate invoices for accuracy and completeness.
Input invoices into the accounting system.
Match invoices with purchase orders and receiving documents.
Account reconciliation.
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Night Manager
Numero Uno Acquisitions
06.2013 - 11.2020
Helped customers with questions, problems and complaints in person and via telephone.
Maintain record of all documents thoroughly and accurately related to cashiers and their tills to record in the safe and balance at the end of the day.
Handle multiple tasks and work independently and in a team environment.
Provide support to all other departments in the store and make sure everything is clean, safe and presentable.
Worked with leadership team to identify and implement action plans to prevent reoccurrence of customer issues.
Sales Associate
Town Sports
11.2005 - 02.2013
Assist customers with merchandise.
Track inventory.
Performed cleaning tasks, keeping the store neat and organized.
Work the register and receive payments via cash or credit card.