Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, bankingreconciliation and disbursements.Prepared month-end closing entries for detailed reporting and recordkeeping.Communicated with vendors and clients to facilitate timely payments and reduce outstanding accountsreceivable.Coded invoices and other records to maintain organized and accurate records.Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.Received payments from customers via cash, check, and credit cards to pay company invoices.Prepared and reviewed monthly financial statements.Generated quarterly reports for financial reviews.Coordinated timely payments from vendors, clients, and account holders.Verified and posted account transactions to prepare checks and maintain accounting ledgers.

Picked and prepared numerous daily shipments in a controlled atmosphere warehouse environment.Lifted materials of varied weights on regular basis.Unloaded incoming products off trucks, and sort items in the staging area.Counted different types of merchandise to comply with inventory control tag requirements.Labeled merchandise to prepare for loading and shipment to customers.

Supervised staff performing daily activities.Conducted regular evaluations and addressed performance concerns directly with employees.SummarySkills:Investigated misconduct, mediated problems, and determined appropriate discipline for staff.Implemented and enforced policies and procedures by coordinating with company leaders, coachingemployees, and overseeing staff activity.Coordinated solutions and communicated with other staff managers to direct daily operations.Reviewed and analyzed financial reports to determine appropriate action.Solved problems, handled escalated issues, and mitigated risks.Oversaw daily workloads and workflow for smooth operations.Delegated work assignments and prioritized tasks.