Handle day-to-day accounting processes to drive financial accuracy. Reconcile accounts and reviewed expense data, net worth, and assets. Document cash, credit, fixed assets, accrued expenses, and line of credit transactions. Gather financial information, prepare documents, and close books. Use advanced software to prepare documents, reports, and presentations. Manage cash flow effectively, ensuring all company liabilities are met in a timely manner. Detect and correct mistakes early on and implement systems to avoid recurring issues. Improve financial reporting accuracy through data analysis and reconciliation efforts. Enhance financial accuracy by meticulously reconciling bank statements and financial records monthly. Document business expenses and sales. Help prepare month-end, quarterly and year-end closings. Use spreadsheets to track data and produce charts. Streamline accounts payable processes for timely vendor payments and reduce errors. Prepare detailed journal entries as needed, supporting accurate record-keeping initiatives. Reduce outstanding accounts receivable balances by diligently following up on overdue invoices. Maintain confidentiality of sensitive financial data, adhering to company policies and industry best practices.

Meditech experience including documenting patient information and care activities. Rounding on patients, making sure that they are comfortable and have everything that they need. Obtain vital signs including automatic and manual blood pressures, pulses, respirations, and O2 saturations. Perform straight-stick blood draws Splinting including Collies, Orthoglass, Ace wraps, baseball splints, and slings Perform EKG’s including looking up previous ones using Muse. Main preceptor for new PCT’s BLS certified Stocking including rooms and all carts Finger stick glucose checks

Unload Trucks, stock shelves, set new plan-o-grams, and reset current plan-o-grams. Assist customers with finding merchandise and helping with project ideas. On-boarding, training, managing and coaching team members. Conduct monthly safety walks and meetings. Manage Empty Box and Alpha Loks for loss prevention. Assist the Store Manager in enhancing sales and facilitating an excellent customer experience. Organize tasks and delegate them to individuals, constantly monitoring and managing team performance. Able to understand business procedures and promote a working environment that is efficient and positive. Analyze sales figures and projected future sales figures. Assisted in training processes for new hires and customer service training. Addressed customer concerns and managed weekly schedules according to payroll policies.

Ran all aspects of the business including hiring, invoicing, accounts payable, and payroll. Baker Assist customers Coordinate store inventory and profit/loss Organize tasks and delegate them to my employees

Process accounts receivable and billing/invoicing transactions and Accounts Payable transactions Manage calendars, e-mails, and agendas, Data entry purchase orders and order entry Coordinate with customers via telephone and walk-in assuring that their needs are addressed Prepare, Write, and Revise Printed and Electronic Business Correspondence and Quotes Maintain and order office and shipping supplies, organize and maintain all literature and sales binders Package, ship, and coordinate with various shipping companies

Processed customer banking transactions Processing financial products for the customer Data entry of customer information

Assist customers with sales Coordinate store inventory and profit/loss for assigned shifts Schedule adequate resources for assigned shifts Process cash transactions and reconcile register against sales during assigned shifts