• Meet with customers to determine design needs, in the selection of, tile, wood, stone, LVP, carpet, and accessory products of various colors textures, patterns. Insure that product meets the requirements of the area that requires installation. Check inventory to insure customer's timeline can be met. • Certified Hunter Douglas consultant. Meet with customer to determine best window covering for application, and measure to price. • Provide a full range of support services for owner of floor covering and design company.• Maintain prices book, update pricing due to pricing increases, rack tags. • Utilize QuickBooks to perform accounting functions. Process invoicing, and accounts payable/receivable.• Coordinate and maintain calendar. Schedules appointments, vendor consultations, estimates, and other business related events.

Assist in inspection maintenance and repair of general aviation aircraft.*Light sheet metal work*Avionics, harness fabrication and installation*Aircraft ground operation*Airworthiness Directive research *Customer billing and records

Answer 38-98 calls a day*Give diagnostic information on appliances and HAVC to warranty companies. *Provide technical support for technicians in field*Research appliance error codes and parts, locate and purchase parts* Enter information into tracker system, map and dispatch work orders.

Greets and welcome guests. * Operate cash drawer, handles cash, checks and credit card payments.* Balance guest accounts.* Maintain room availability. * Make and confirms reservations via telephone and in person.* Answer inquiries pertaining to hotel services, registration of guests, shopping, dining, and activities* Arrange transportation.* Collect and distribute messages for guests.* Balance revenue at the end of shift.*Secure patrons valuables in safe.* All other duties as assigned.

Research jobs in bidding process* Order Plans required to bid flooring, and wall tile*Take off quanities required for installation*Prepare Bid using RFMS Bid Pro, submit to General Contractors*Project manager for awarded bids, order products, coordinate installation, figure Change Orders for extra work.*Billing in stages or when complete*Supplying close-out legal documents

Accounts Receivable, Accounts Payable, Payroll*Processing job files for billing, submittals*Submit proposals for bidding jobs

Accounts Receivable, Accounts Payable, Payroll*Processing job cards for billing and payroll*Searched for new vendors, and new customers*Hiring and firing of office staff

Dispatched 12 trucks*Kept records for same trucks, DOT, IRP, IFTA, Driver Files*Search for loads, Auctions, Internet, and dealerships*Processed BOL for Billing, and Payroll*Accounts Receivable, Payroll*Monthly and quarterly reports: Profits & Loss, 941, IRP, Unemployment

Accounts Receivable, Accounts Payable, and Payroll for small business*Data input for taxes

Purchased chemicals for Products*Accounts Payable, processed invoices for payment. Coded invoices and entered information.*Inventory, made sure formulas pulled correctly form inventory

Accounts Receivable, Accounts Payable - Using One Write Plus Accounting program*Payroll*Monthly reports: Profits & Loss, 941, Sales Tax & Unemployment Forms*Schedule deliveries and Purchase supplies

Schedule contractors*Answer questions concerning building a house*Pre-qualify customers

Filled in as needed for absent teachers*Executed lesson plans left for students*Answered questions and reviewed lessons with students

ABC, Accounts Payable*Processed invoices for payment. Coded invoices and enter information on computer. Performed account reconciliation and handled vendor correspondence.AVON, Credit and Collections*Utilizing LOTUS 123, assisted in implementation of accounts receivable tracking program, resulting in a 4% increase in funds received during the first 3 months. Prepared complex spreadsheets, performed weekly reconciliation and prepared summary reports

Review and evaluated credit, income and property risk on mortgage applications. To determine which programs a customer would qualify. *Analyzed tax returns, pay stubs and mortgage information. Prepared information according to underwriting guidelines.*Present packages to customers, highlighting products and loan services. *Process final package for funding.

Reviewed and evaluated credit, income and property risk on mortgage applications. To determine which programs customer would qualify.*Analyzed tax returns, pay stubs and mortgage information.*Prepared then input information for computerized mortgage master program