Rachel Sharp Email & Phone Number

Accounts Payable/Receivable, manage orders for business accounts for coffee & snack services, daily posting an distribution of customer invoices, weekly receiving and input of vendor invoices/purchase orders, monthly equipment rental invoicing for over 150 customers, collections on outstanding invoices, vending data processing, and dispatch.

Accounts payable/receivable in Quickbooks Pro, update monthly reports of financial status for management in Quickbooks and Excel, calculate payroll, reimbursements, & bonuses, collections on oustanding invoices, customer service, input and maintain accurate information of orders and contacts, and general office work.

Organized setup of 2 retail stores, created policies and procedures of business and operations, as well as employee traning, researched and implemented POS system, managed inventory control, maintained and updated 5000+ mailing list, organized vendor booth and medical comferences, seminars, and trade shows, and interim office manager for demanding podiatric clinic.