Purchasing material for use in manufacturing. Manage inventory turns, count inventory, order promotional items.I am also in the roll of EHS Coordinator. Managing all aspects of Safety here at JW Bell. This includes all Safety training, leading the safety committee, writing the safety manual.

Set up and manage property management portion of business, process all incoming invoices for multiple entities, general ledger coding, weekly check run for multiple entities, process accounts receivable, generate invoices, process customer payments and tenant payments, bank reconciliations, statements, reconcile a/p statements, reconcile credit card statements, trial balance, take offs, enter labor to jobs, file and close new home builds once contract fulfilled.

Customer service, travel arrangements, scheduling, order entry, order tracking, purchasing, accounts receivable, credit, collections, monthly costing, expense & hours reporting, credit card processing, return material processing, process credit requests, new customer & new vendor set up, annual department budget, ISO auditor, safety team.

Contract position through Accountemps. Handle three way match, day to day accounts payable. Weekly check run, enter invoices into system, investigate any price discrepancies, GL coding, journal entries, capital expenditures, assist with policy and procedures surrounding Sarbanes/Oxley.

This was a consignment store. Went through all customer items that were dropped off for potential consignment to decide if these were current, antique, vintage and in resellable condition. Priced all items accordingly and scanned to customer account. Cashed out customers, rung up sales, count drawers, open and close store, train employees, go backs, clean store, reset store.

This was a contract position through Accountemps. Handled day to day entry of invoices, weekly check run, journal entries, petty cash, reconciliation to vendor statements, assist with contracts, assist with title work.

Mange team of approx 6 to 8 employees. Daily sales numbers, daily bank deposit, weekly schedule, new line set up, go backs, mark downs, hard and soft line set, monthly and quarterly goals.

Process all invoicing, credit memos, monthly statements, troubleshoot any invoice discrepancies and work with customers to resolve any past due invoices. Process all incoming and outgoing freight. Confirm all 8130 paperwork with associated parts. Inventory management. Assist in updating all ISO policies and procedures.

Accounts Payable, Accounts Receivable, month End close, year end close, Profit & Loss statements, trial balance, journal entries, payroll, purchasing, computer software updates, weighing power for drill bits to be pressed.

Handle processing of all invoices, three way match, process all invoices capturing all discounts, petty cash, weekly check run, expense reports, statement reconciliation, bank reconciliation.

Process all invoices for payment, gl coding, three way match, reconcile to statements, journal entries, freight invoices.

Cashier, go backs, stock shelves, mark merchandise, attend cash wrap, clean store, open and close cash register.

Research microfilm and microfiche looking for any activity of fraudulent loans. Matching loan distributions to where the money was given..i.e. - savings accounts, checking both business and personal. Looking for any unusual activity pertaining to loan distribution. This was all part of the Federal investigation into the savings and loan scandal in the 1990's.

Process all invoices for payment. Two way match, bank reconciliation, expense reports, title match for claims processing, journal entries. Weekly check run.

Check inventory daily, create new orders with Saturn factory for vehicles, receive inventory into system when vehicles arrived from factory, process customer custom orders with factory, back up reception, assist sales with process of team commissions. Look at lot and assist sales with how to set new vehicles in lot as they arrived.

I started here as a cashier in the service department. Duties included ringing up all service work customers, explaining work that was done to their vehicle, At that time we had to hand transcribe onto service ticket from the hard copy what all the mechanic had done, parts used etc to create the itemized bill. Cash handling, credit cards and check payments. From there I was promoted to sales and finance administrator. Handled all customer service work for sales including creating a card system that allowed them to follow up with customers and track progress. Met with customers and walked them back to finance. Contracts, title work. Confirmed all titles were signed with trade in. Managed deposit monies and got them to office at end of day for deposit. Drove all completed contracts to Ford Motor Finance.

Process customer deposits, withdrawals, check cashing, change, cash handling, ATM, drive through transactions, money orders, cashiers checks. Sort and band money to be picked up by Brinks, manually sort customer checks and stuff statements monthly, daily balance of drawer, assist others in balancing drawer and finding any entry errors. new accounts, cash out or roll over certificate of deposits, money market accounts, order checks.

Process customer deposits, withdrawals, check cashing, change, cash handling, ATM, drive through transactions, money orders, cashiers checks. Sort and band money to be picked up by Brinks, manually sort customer checks and stuff statements monthly, daily balance of drawer, assist others in balancing drawer and finding any entry errors.

Process customer deposits, withdrawls, check cashing, change, cash handling, ATM, drive through transactions, money orders, cashiers checks. Sort and band money to be picked up by Brinks, manually sort customer checks and stuff statements monthly, daily balance of drawer, assist others in balancing drawer and finding any entry errors.