Submitting PDA's, sending RFP's when contracts are coming to an end of their term, enter data into monthly spreadsheets that calculate gas volumes, liquid gallons, gas analysis.

Work with Excel and QuickBooks, depositing checks, entering and paying bills. Two weeks out of the month work to complete revenue distributions, balancing accounts and sending out revenue checks to all of our investors. Also, reconcile bank accounts for all of our programs we manage. Reconcile Cash Accounts for all programs quarterly. Secretary of Safety Committee and Pittsburgh office representative at yearly meeting. Monitor GPS system installed in all work vehicles. Renew registrations for all company vehicles. Analyze payroll for hourly employees weekly and process payroll biweekly. Created and maintain a spreadsheet that keeps track of billable hours for Roustabouts and the equipment they use.

Greeted and assisted customersScheduled parties and lunches for customersOrganize and set up dining room and caf� Come up with strategic ways for advertisingPrep and close down waitress station and cash registerBook work and deposits for previous months of business

I am a graduate from La Roche College as of December 2012 with a degree in management and two minors in accounting and finance.

Answered phones and responded to customers inquiriesDealt with customers concerns and problemsTrained new associates and new shift supervisorsRecorded all information necessary for the shift and placed into computer records at the end of the nightLearned upper management responsibilitiesOpened the store; prepared all produce for the morning shift, put all drawers in registers, and ran store for the first two hours of service with one other associateMid-day responsibilities; assigning people to specified positions for smoother operation, put together large catering orders and delivered them, pulled drawers and balanced them, and made depositClosing the store; in charge of all staff and activities that go on, supervise all positions and help where needed, counted all end of the day stock and recorded leftover, pulling drawers and balancing them and making a night deposit, making note of any issues of the night for the morning manager to be aware of, putting all daily sales into the computer and sending final documentation to Corporate, and inspect all other closing personnel for completion of their nightly duties.