• Taught my son kindergarten via caddo parish's virtually learning platform.

• Worked with management to cost jobs and prepare rate proposals. • Worked with accounting group to prepare quarterly taxes and identify rebates.• Cross trained in accounting groups weekly operations and responsibilities.• Managed paperwork, trip sheets, receipts, bill of ladings, ELDs for 50+ commercial drivers. • Monitored transportation operations to ensure transportation services met contract obligations as well as local and national government regulatory requirements. • Monitored routing and shipping activities to ensure safe, prompt and accurate delivery of goods. • Trained and coached staff on new tracking and safety procedures. Communicated operational needs to senior management.• Identified and corrected bottlenecks, which resulted in faster, more accurate deliveries and accounting.• Created new automated tracking methods and procedures to increase accuracy and accountability.• Established new processes to address customer service issues. • Developed or assisted in the development and documentation of new processes/procedures required by clients. • Worked with our 3rd party logistics providers on continuous improvement processes to reduce costs and improve services.• Worked with management team to advise them of work status, workload, problems and progress as related to work assignments.• Monitored driver documents, logs, and paperwork to ensure they were up to date and met all local and federal regulatory requirements.• Tracked and charged detention time for the entire truck fleet.• Tracked and prepared payroll for all short haul drivers.

• Managed accounting operations, accounting close, account reporting and reconciliations.• Developed and implemented inventory management system for properties.• Executed accounts receivable reporting enhancements and reconciliation procedures.• Performed debit, credit and total accounts on computer spreadsheets / datasheets, using MS Excel.• Receive, record and bank cash, checks and vouchers as well as reconcile record of bank transactions.• Received and resolved billing and invoice programs.

• Assisted customers with archery equipment selection, upgrades and repairs. • Organized merchandise and inventory to ensure proper placement and pricing.• Prepared displays for Ads and Sales.• Assisted customers with product demonstrations in the indoor archery range.• Fletched arrows, strung bows and made minor repairs on misc. equipment.