• Responsible for Accounts Payables portfolio of over 50 inventory vendors and process over 300 invoices per week• Accountable for vendor set up and maintenance• Coordinate approval process of accounts payable invoices• Review vendors aging reports to insure it matches to our A/P system• Assisted with clerical duties such as filing, faxing, scanning and photocopying• Assisted in developing an effective filing system• Worked closely with the purchasing department to develop a report to track and resolve billing discrepancies

• Supervised and trained over 15 employees on procedures and sales techniques• Performed employee quarterly evaluations• Maintained spreadsheets for top performances, sales goals, and conversion• Made schedules• Assisted store manager with developing short and long range departmental goals and objectives • Maintained HR employees folders• Operate cash register, scanners, and computer to itemize and total customer purchases; collect payments and make change for cash transactions; and balance drawer at end of shits.• Assisted with store stocking, floor-sets and opening/closing procedures.