Receipt of check and credit card paymentsCredit card processingInvoice generationManagement of collections and agingNew account setup and updatingCredit Memo generationCommission and sales report generationDeveloped several crucial processes to streamline workflowSocial media management

Daily reconciliation of POS sales.Entry of A/P invoices using MS Small Business Financials.Bank statement reconciliation.Accessed online banking for 3 major bank accounts and 2 major credit cards to keep owners aware of daily sales deposits and clearing checks.Cost of Goods Sold calculations using retail, restaurant & wine inventory sales.Completed accounts payable check runs.Open and historical A/P filing, data entry and vendor account updates.

Assisted with the purchasing, receiving, and merchandising of inventory for three retail outlets.Acquired authorization for payment or credit of invoices for submission to accounts payable.Worked closely with product vendors and used multi-platform software to analyze, reorder, and initiate buy-back or return credit agreements.Designed the process for which inventory items are returned to vendors for warranty.Set or recommended mark-up rates, mark-down rates, and selling prices for merchandise.Kept filing system up-to-date and organized.Generated monthly sales reports.

Maintained and organized retail store and assisted customers with product questions.Greeted customers and ascertained individual customer wants or needs.Described merchandise and explained use, operation, and care of merchandise to customers.Recommended, selected, and helped locate or obtain merchandise based on customer needs and desires.