Skylar Hall Gordon Email & Phone Number

· Ensure all victims of debit card fraud are handled in a timely manner according to federal regulations. · In charge of all ACH/Payroll originators to ensure ACH agreement and ACH security requirements are met by the companies.· Liable for customers inquiries or request regarding unauthorized transactions and taking the appropriate plan of action to protect their accounts and identity. · Certification for At Risk Adult Crime Tactics (ACT)

· Responsible for taking out trash from all trashcans, replacing all empty cans with new trash bags. · Accountable for dusting employees’ desks, tables, and window seals.· Vacuum the entire office, sweep, and mop the kitchen, lobby, and restrooms.

· Conscientious for paying and analyzing bills to make sure the company is not being double billed, or some companies are over charging. · Responsible for filling out checks to billers and attaching copies to the appropriate bills or invoices. · Balance checking account statements to the checkbook register to ensure all checks and debits have been logged appropriately so the business accounts will not become deficit. · Responsible for creating an excel sheet yearly to track all expenses, tax write offs and income for each tax season.

· Balanced register and ensured all tip adjustments on debit cards were entered in correctly.· Managed colleagues to make sure they were waiting on customers in a timely manner.· Checked all inventory for supplies to be ordered and checked for food delivery to make sure the restaurant was receiving inventory supplies that was ordered. · Made sure at the end of each shift all tips were distributed evenly among colleagues.

Bachelor Of Business Administration - Bba, Accounting

Associate'S Degree, General Studies