Was recently laid off due to lack of business. I am currently looking for a remote or hybrid position to accommodate my family’s needs.

Responsible for receiving invoices from all vendorsEntering invoices into Restaurant 365 for processingDaily push for invoice approvals to each GM and their respective propertyRetrieving out of state liquor sales through Fintech.Setting up new vendorsRenewals for each properties business and liquor licensesEntering ACH payments for each properties utilities as well as out of state liquor salesStatements/reconciling our accounts with every vendor for end of period/month close outMaintaining billing inboxEntering expense reports

Responsible for all phone calls/customer service. Orders/returns/warranties.Accounts payable/receivable. Invoicing. Processing all checks/CC's/EFT's.Maintaining inventory. Organizing shipping - import and export.Organizing expo set up for APEX/SEMA/ADS conventions.Manage the owners side business; Diesel and Performance USA, on eBay.

Responsible for day to day operationsLiaison between front office/sales and warehouse staffIncoming phone calls/customer serviceProcessing of all online and phone ordersSet up of new vendorsAccounts payable/receivable/invoicingManaging BREAD finance ordersProcessing of refundsInput of daily trackingHiring and training of administrative staff

Responsible for facials, body treatments, and waxing.Assisted in the formulation of our new organic skincare lineObtained certification for salon use of Yon-Ka and H2T product linesResponsible for monthly product order and inventory. Responsible for bi-weekly payroll.

Scheduling of Presidents/CEO travel and appointments.Maintaining a schedule for K9 bomb units and handlers.Scheduling and confirmation of all Silverstein Properties Inc. Bomb Sweeps and Security Audits (post-9-11).Scheduling and placement of all K9 bomb units for 1 Penn Plaza.Inspections of commercial cleaning services for Silverstein PropertiesCreated and maintained the TAC (Threat Assessment Center) database.Performed all building inspections/security audits and produced their corresponding reports.Provided all background screenings for HR.Invoicing/account payable/receivable. Weekly payroll for all employees and contractors.