Kathleen Swaney Email and Phone Number

never happened

Process from beginning to end, 250 to 350 inventory invoices per week for payment. Handle invoice pricing problems with vendors in order to process in a timely manner. Work with our receiving personnel in several locations across the country to ensure their receivers are correct. Make sure credit are received from the vendors when needed. Assist other office personnel in the performance of their duties as assigned and as workload permits.

Started by setting up and office to include payroll, accounts payable, bank reconcilations for four accounts, and part time pharmacy tech.

Handle customer complaints when a manager was not available. Made managerial decisions when necessary. Opened and closed the store balancing up to fifteen drawers at days end.