• Assist with internal and external audit activities; identify non-compliance to department processes and procedures, and coordinate corrective action with manager;• Make decisions and control credit approval order processes, judiciously handling credit constraint and hold situations with customers;• Administer cash application process, payable adjustment transactions and accounting reconciliation

• Provide excellent customer service in a fast paced environment

• Processed daily sales and cash deposits (over $100,000 in cash handling daily)• Completed internal audits of accounts receivable• Processed payroll and journal entries for more than 75 employees• Balanced accounts and reconciled statements

• Provided customer service in person and on phone• Performed donor vitals, phlebotomy and collect lab samples• Performed data entry, schedule donations, file and copy paperwork

• Cleaned, stocked, organized, and sanitized work areas• Assisted nurses with room preparation

• Processed customer purchases• Implemented product floor plans• Filled displays with product

• Guaranteed assembly line ran continuously • Assisted machine operator• Ensured product was top quality for sale

• Controlled inventory• Processed shipping and receiving paperwork• Labeled rolls of paper for shipping

• Processed customer purchases• Ensured satisfactory customer service• Supported departments with stocking shelves