Phones, front window, visitors sign in and out. Receive purchase orders into system. Entering, and Adjusting Time & Expense Entry to specific jobs. Make any adjustment to hours for hourly employees. Approve employee hours for payroll. Assemble Final Data Packages for government customers. Assisted engineers with PDF copies. Responsible for maintaining "Pro-Image" uniform inventory.

Preparing and packaging hot and cold prepared foods for sale in the store's restaurants and delis, sanitation (work with and clean processing equipment), quality control, housekeeping, following formulas, calculating ingredients, receiving, and shipping.

Patient trays- Preparation, and delivery of patient food trays.Cafeteria- Serving customers, running register.Stock Kitchens- Restocking Doctors and Patient kitchens throughout the hospital. Trained fellow employees.

Quickbooks; Bookkeeping, Bank Reconciliations, Banking, Payroll. Billing; Accounts Payables, and Receivables, collections. Secretarial duties, ordering office supplies including checks. Delivery Driver for local customers within Ohio with single pallet orders. Occasionally helped operating lathe on smaller parts, and deburring parts.Quickbooks Pro Version – Accounts Receivables & Payables. Invoicing, Statements, Payroll, Bank Reconcilliation. Personal Computer Usage Windows 95; XP Professional, Windows 98, WordPerfect 7.0, Windows 10, MAC OS. Microsoft Word, Professional Write, Microsoft Excel. Fork-lift Operation, Bobcat Operation

Benefits - Maintain Health and Life Insurance enrollment and termination notices. Examine billing for errors. Assist employees with insurance issues.401K - Monitor and notify eligible employees on enrollment options.Workers Compensation - Assist MCO in providing all necessary paperwork.Log Auditing - Use Rapid Scan and Rapid Log software for auditing. Perform falsification checks using receipts, bills of lading, and other “time stamped” documents provided by the driver and/or shippers and receivers. Send infraction notices as needed.DOT Files - Monitor driver files for expiration dates of CDL, physicals, and yearly Motor Vehicle Records Reports. Track registrations and annual vehicle inspections of all tractors, both company owned and independent contractors. Process IRP applications.Miscellaneous - Performed reference checks on prospective drivers. Prepared orientation packets for all new drivers, including all required DOT documents. Maintained and updated equipment & driver lists.Quarterly Newsletter - Combined important issues from all departments, adding information regarding health and safety to provide an interesting publication for all associates.

Accountable for balancing of cash funds assigned to the store. Ordering, collecting, and verifying, daily bank transactions. Interfaced with corporate on daily cash reports, manual costing reports, special orders, and outstanding invoices. Keyed data for price changes of clearance and/or sale items. Maintained store budget ledger.Insured telephone was answered in a prompt, efficient, and courteous manner and that customers were satisfied and treated according to the company’s philosophy. Balanced all daily sales amounts to moneys collected, and reconciled any differences. Maintained monthly reports to Corporate on cashiers and service desk overages and shortages with explanations.Assign new accounts to customers. Interfaced with the corporate credit department. Researched invoices and misapplied payments for commercial and personal accountholders, making any adjustments needed. Purchasing and receiving - Insured daily paperwork is handled in an efficient and precise manner. Matched vendor shipping tickets and store receiving reports with purchase orders. Verified freight overages and/or shortages. Processed freight claim & follow-ups. . Processed inventory adjustments.Fraudulent account - Compiled information to prepare the District Attorney (Worthless Check Unit) for prosecution of fraudulent check writers. Worked with the Criminal Investigation Division of the Decatur, Alabama police department, to assist in the prosecution of thievery and fraud. Recovered over $5,000.00 in stolen merchandise written with fraudulent checks in the fourth quarter of 1996.Completed and maintained the OSHA recordable log for employee accidents and/or injuries. Maintenance of permanent OSHA files.Miscellaneous - Ordered store supplies. Responsible for copy and facsimile machines. Distributed mail/memo’s. Performed light typing assignments. Responsible for postage meter and certified mailings. Processed inter-company paperwork on exchanges of materials.