• Accurately process payroll weekly• Settle credit card transactions daily• Reconcile expenses and process payments• Review, enter, and process payment for accounts payable• Direct customers to appropriate personnel• Submit warranty claims for service provided to customers

• Reconciliation of cash drawers at beginning and end of the day• Creation of schedule for a team of 25• Hiring and training of new employees• Set up of store layout when new products arrive• Submission of invoices for vendor payments• Ensuring store policies are followed• Tracking of corporate goals (sale numbers, credit card openings, payroll) and adjusting daily goals to meet goals

• Responsible for creating weekly schedule and modifying schedule based off of current week sales • Enter invoices through PDI to ensure payment to vendors for product received • Ensure cashier reconciliations are matched to system • Maintain a safe fund of $1,600 and banking deposits picked up three times a week by Dunbar • Interact with vendors to ensure product level and timely deliveries • Converse with customers to see what they would like to see in the store • Maintain weekly payroll for timely payment to employees • Coordinate with the Director of Safety and Sanitation to keep store up to date on all standards

• Creation of Cash Credit Voucher for daily banking deposit • Student payroll coordinator tasked with answering questions about tax forms, direct deposit, and submission of hours for payroll • Oversaw full time cooks to make sure that prep, cooking, and cleaning was properly executed