-Maintain diplomatic and objective client service interaction daily enduring customer satisfaction-Payroll, data entry, file, scan, and appointment scheduling.-Manages and monitor all computer reports, cash-out and send off procedures, handle payments, completes invoices, run daily reports and end of year reports-Monitor inventory control and availability -Perform multiple styling techniques-Maintain salon organization, sanitation, and security-Market the salon and growth of the business-Participate in continuing education-Manage expenses against budget and continual awareness of expense/loss control to ensure effective management of expenses-Recruit and hire staff members

-Responsible for accounting duties including creating and mailing out invoices utilizing QuickBooks -Verified payment accounts, entered information into systems to ensure printed check and contact with clients-Provides for each employee an annual performance review, quarterly one-on-one communication and daily/weekly/monthly meetings to communicate progress and goals -Updated bookkeeping by creating spreadsheets for wire transfers -Collections, tracking of all payments received, and assisting with related monthly reporting in -QuickBooks. -Dispatched customer information to drivers and handled travel arrangements for truck drivers. -Assisted with manifest completion. -Payroll, issue checks, collect lender payments and make bank deposits -Answered incoming phone calls, file/scan paperwork. -Emailed estimates to clients

-Daily communications with Louisiana and Texas Stores-Provide hands-on supervision of the Inventory Control staff to maximize productivity and accuracy in their job function -Assisted with store to store transfers, replenished stores based on sales through inventory systems-Analyze new shipment and shipment receipts -Transfer merchandise on pallets with forklift-Manage cash flow and storage resources by ensuring inventory quantity is distributed evenly throughout my assigned region to avoid overstocking -Responsible for the processing of all product recalls and returns, adjustments, variances and transfer transactions in the distribution center and stores-Managed and assigned team members schedules-Data entry, file, scan, 10 key by touch

-Compare PRL report with shipping receipt-Assist with the setup of new store-Unload and distribute inventory to appropriate department -Ship recalls back to distribution centers-Placed orders on existing and new merchandise -Inventory count over entire store-Admin duties: answered multiple phone lines, fax, copy, payment transactions and pay out