Christine Soltau Email and Phone Number

Accounts Receivable Clerk• Streamlined national account invoice submission and communicated with Goodyear on how to resolve non- payment• Prepared monthly bank reconciliations and general ledger journal entries• Filed sales tax returns, and tire surcharge returns• Processed checks and prepared bank deposits• Prepared aging reports and resolved conflicts with customers• Monitor customer account details and identify and investigate non-payments, delayed payments and other irregularities• Utilized Maddenco software to maintain accounts receivable for 10 locations

• Monitored and maintained store expenditures such as food preparation, labor, inventory and miscellaneous concerns resulting in meeting corporate objectives and projected store income.• Accurately process and supervise restaurant budgets, payroll, inventory & ordering concerns. • Ensured financial accountability and solvency of restaurant by issuing projected sales while maintaining labor cost• Interviewed and recruited employees, transfer & discipline staff members and participate in professional development of Kitchen and Service Management.