-Audit invoices against Purchase Orders ensuring accurate entry of account codes, payment terms, billing information and proper approvals.-Enter and code invoices on a daily basis.-Reconcile vendor statements and take corrective action in order to resolve payment delays.-Audit Purchase cards including coding and verifications of receipts.-Perform other accounting duties and projects as need

•Manage transactions with customers using cash registers and handle payments in cash, credits, and checks.•Maintain a clean and organized store by restocking shelves and keeping inventory up to date.•Demonstrate strong attention to detail and time management skills to complete tasks well and meet deadlines.•Assist customers with inquiries, resolve complaints, and ensure member satisfaction.•Collaborate with team members to accomplish tasks and contribute to a positive work environment.

-Oversaw daily operations, ensuring tasks were completed effectively.-Demostraste excellent communication skills, taking orders accurately and efficiently.-Conducted employee training and development programs to improve performance and costumer service.