Christy Starkey Email & Phone Number

Enterprise, Fl

• Achieve sales, labor and production goals• Forecasting and financial planning• Manage and operate retail store ensuring all policies and procedures are in place• Provide excellent customer service and resolve complaints• Maintain cash handling procedures and expenditures• Process and approve payroll• Maintain reports and store records• Ensure safe working environment• Receive and process goods• Hire, coach and discipline staff• Manage and maintain employee records• Write schedules• Identify & correct workflow opportunities• Trouble shoot equipment issues

Deltona, Fl 32725

• Develop business plan• Create and maintain budget• State and county licensing• File 501 (c) 3 application• Purchasing• Marketing

• Prepare judicial orders / pleadings• Data entry• Create / generate reports• Docket judicial pleadings• Wrote and compiled a training manual• Scanning and record retention• Prepare mailings• Identify / report workflow opportunities• Identify IT software inefficiencies

• Maintain files and documentation in accordance with company policy and accepted accounting practices• Prepare special audit and control reports by collecting, analyzing, and summarizing operating information• Identify and collect missing funds and reduced losses• Process 3 way invoicing with up to 100 plus line items, and also process cash receipts• Reconcile financial discrepancies by collecting and analyzing account information.• Maintain vendor accounts and database• Established and maintained vendor relations to control cost of goods • Ensure proper delivery and receipt of goods across organization• Conduct audits at all levels of the organization• Liaison to the loss prevention department• Assist and train department heads to obtain profit goals• Work closely with IT to improve computerized processes and reporting systems• Create accounts receivable and accounts payable job procedures and best practices• Assistant to the CFO with annual planning• Conduct training for all financial aspects of the business• Manage AP/AR for 225 locations and supervised the associates of those locations• Project lead of company's restructure of Accounts Payable / Receivables• Developed and published training manuals and programs for Store, Division and Corporate such as:• Shrink Prevention and Auditing Program• Tutorial Computerized Accounts Payable• Training Manual Store Policies and Procedures• Training Manual Department Head Purchases• Reclamation Training Manual• Direct Store Delivery, Receiving Policy and Procedural Manual