Amanpreet Kaur Email & Phone Number

Chester, VA

• Managed the full-cycle accounts payable process, including processing high-volume invoices, vendor management, and payment disbursement, ensuring timely and accurate financial transactions.
• Led monthly reconciliations of accounts payable and vendor statements, resolving discrepancies to maintain accurate financial records.
• Utilized SAP and S/4 Hana to input and track accounts payable transactions
• Coordinated with cross-functional teams, including procurement, finance, and operations, to ensure accurate and timely processing of payments and resolve any issues.
• Managed vendor relationships, negotiating payment terms, resolving disputes, and handling any payment-related issues.
• Contributed to the successful implementation of S/4 Hana, improving processing speed and reducing manual errors.

Midlothian, Virginia, United States

Richmond, Virginia, United States

Richmond, Virginia, United States

• Greeted customers and determined specific needs by following up and generating repeat businessby encouraging customers to return
• Assisted with duties in other areas of the store, bagging and carrying out customers' items
• Answered customers' questions and provided information on procedures or policies
• Maintained an awareness of all promotions, and advertisements
• Averaged 15 items per minute scanned

Midlothian, Virginia, United States

• Evaluated locations and needs of callers to accurately send technicians for assistance
• Scheduled and dispatched daily roadside assistance calls based on caller locations and availableemployees.
• Handled prepayment over phone
• Presented accurate documents for calls and caller information in system and made updates to dataas needed.
• Oversaw investigation and resolution of customer and vendor issues
• Kept detailed and updated records of calls in physical and electronic databases.

Midlothian, Virginia, United States

• Processed cash, check and credit card/debit transactions, collect money from registers at closing,and count all sales to deposit
• Answered and directed incoming calls using multi-line telephone system
• Responded to telephone inquiries from clients, vendors and public
• Managed and controlled office supply inventory to ensure timely ordering or
• Addressed customer service to resolve issues
• Processed all transactions efficiently and timely