▪ Maintained and monitored cash flow, before, during and after shifts, to ensure that all stations had a satisfactory amount while reporting and fixing any amounts that were over or under.▪ Supervised and assisted, during any given shift, 15 employees with any dilemmas that could occur including; customer questions, register accounting, greeting, and safety of the staff.▪ Used Clover to process in a given year over 50000 dollars of cash, credit, and check balances while maintaining an accurate end of shift register report.

Organized both physical and electronic filing systems for important documents, including contracts and financial records. Reviewed and evaluated internal control systems, and financial records to ensure accuracy of information. Identified discrepancies in accounts payable using financial documents, investigated causes of issues, and proposed solutions. Developed strategies to improve efficiency of business operations and reduce costs in both.

▪ Maintained a secure and safe environment by monitoring customer satisfaction and merchandise security to improve safety of the retail environment ensuring the highest quality of experience for improved customer satisfaction.▪ Connected with and built relationships towards customers to ensure customer satisfaction and to handle any inquiries that might of developed.▪ Used Oracle Retail solutions to process 40,000 dollars of cash, credit, and check balances while maintaining an accurate end of shift register report to reduce over and under charges.