Payables:I enter and ensure payment of all payables for a trucking company. This includes ensuring all charges are accurate and verified. I am also the backup person for billing.

US Payables ∙ Data entry of fuel, miles, chargebacks, and other information as related to business expenses ∙ Receive all trip envelopes from drivers and sort information to appropriate departments ∙ Track all fuel receipts ∙ Relief for billing department ∙ Answer busy multi-line phone ∙ Greet all visitors

As bookkeeper I was responsible for counting all the funds in the store, balancing all tills from the day before, block balance the tills, store fund and deposit. I would then take the deposit to the bank. Afterwards I would input all invoices in the computer system, find any errors in the daily information and correct them. I would also answer all incoming phone calls into the store, assist customers with transactions, assist truck drivers with transactions and cash advances.

At this job I held multiple positions at a time. I needed to be able to adjust my schedule to the needs of the hotel and staff. I also had to perform multiple jobs in one day. As the sales managers assistant I would input traces, functions and contacts into SalesPro, assist in preparing group contracts, write up meeting room contracts, and develop relationships with guests to ensure their needs are met. As the Head Housekeeper I would ensure the housekeepers exceeded our guests expectations, supervised the housekeepers to identify, evaluate and resolve any concerns that would arise. I would also maintain and order adequate supplies for housekeeping staff. As a Front Desk Clerk I would greet guests, check them in/out, make reservations, and take payments. I would prepare all end of shift paperwork and ensure all paperwork is correct. I would also answer a multi-line phone, and answer any questions or concerns guests may have. As the Manager on Duty I would supervise the weekend staff to make sure all jobs are done efficiently and on time, input any payments from businesses to the proper invoices and prepare and deposit any funds received.

Develop and maintain student-centered, developmentally appropriate classroom activitiesEstablish effective relationships with staff, parents, and studentsProvide classroom supportDevelop and change curriculum to accommodate individualized needsOffice SubstituteAnswer multi-line phone systemUse computer to input data Assist Students and VisitorsUse, Word, Outlook, Excel and Google documents