Anthony Devoe Email & Phone Number

Phoenix, Arizona Area

Support employee performance and warehouse operations while overseeing $2.18 million in average weekly sales. Assign personnel to meet the current need of warehouse operations which best services 2,600 shoppers/day. Address any member issues from any department or area of the warehouse. Create an atmosphere of great customer service, ensuring that shoppers will be members for years. Provide feedback and assessment of employee performance while ensuring accurate processing of customer transactions and improving employee satisfaction. Perform cash and procedural audits. Maintain all cash register and some computers within the warehouse. Assist as necessary in any area of warehouse operations to maintain warehouse productivity.

Phoenix, Arizona Area

Payroll Clerk: Process and maintain payroll records for 200+ employees. Reconcile payroll to general ledger. Prepare period and quarterly reports, accruals & projections. Asist employees with benefits, leave of absense, workers compensation and other issues.Expense Clerk: Perform all accounts payable duties on the store level. maintain a monthly budget of $60,000. Reconcile accounts payable to general ledger monthly. Purchase supplies and services for warehouse. Collect on NSF checks by letter, phone and in person.Vault Clerk: Count all cash generated by daily sales. Process check payments using a Maverick Encoder. Process any other forms of paper payments from daily sales. Reconcile cash daily. Prepare daily bank deposits. Order 3-4 days worth of change to keep operations going. Maintain control of other items in Vault (i.e.: credit cards, blank checks, high-end jewelry, etc).

Phoenix, Arizona Area

Manage and maintain Accounts Receivable [A/R], averaging $60,000-$80,000 per month. Collect on delinquent accounts, kept A/R under 60 days and bad debt under 2%. Analyze credit information to establish new accounts and adjust current accounts.

Phoenix, Arizona Area

Process all Accounts Payable, Accounts Receivable, Payroll and expense reports. Research and reconcile vendor/customer issues. Reconcile employee State Withholding issues (12 states). Reconcile bank statements, payroll and general ledger accounts. Prepared month-end journal entries.

Bachelor Of Arts (B.A.), Business (Global Politics), 3.12

Bachelor Of Science (B.S.), Economics, 3.12

Associate Of Arts (Aa), Business/General, 3.818