• Performed financial activities including verifying, classifying and entering invoices daily.• Implemented Juris software to post invoices and approve timecards entered by employees.• Resolved invoice discrepancies; insuring credit memos were received for outstanding balances. • Created estimates of services rendered for clients that includes billable hours and nature of the work.• Prepared monthly journal entries for accrued expenses, fixed assets and account receivables.• Assisted Controller with monthly updates to the company’s financial statements.• Created pre-petition invoices defining future services to be performed.

• Analyzed bank statements to conduct timely bank reconciliations. • Implemented “GP” software to post cash receipts and create journal entries.• Created invoices regarding bonuses and commissions received by relevant parties.• Coordinated with various individuals in properly liquidating and closing company books.

• Analyzed conversational data related to technological devices • Used Excel to paraphrase questions consumers may ask on sites like Google.• Worked under a tight time schedule to complete the given projects.

• Developed good general product knowledge of all merchandise.• Increased loss prevention by building relationships with customers.• Managed and performed cash and credit card transactions.• Greeted customers daily and provided customers with information about store sales

• Welcomed customers in the store daily and made desired merchandises available.• Managed and performed cash and credit card transactions in excess of $2000 daily.• Organized merchandise according to size and restocked as necessary.

• Assisted children, ages 4-6 with homework assignments.• Used workbooks for practice and created flash cards to assist with studying. • Read books to enhance vocabulary of children.