Stephanie Wolf Email & Phone Number

Mount Dora, Florida

Orlando, Florida

Audit sales receipts and prepare bank deposits. Prepare daily revenue reports. Fill and trouble-shoot ATM operations. Office supply and equipment purchasing. Processing of A/P invoices. Deliver and maintain adequate supply of currency/coins for cash registers. Operate currency and coin counters. Maintain Excel spreadsheets of daily/weekly sales. Reconcile daily bank statements. Responsible for gathering receipts for the business credit card statement to process for payment. Sort the daily mail. Responsible for keeping filing system organized and up to date. Prepare monthly invoices for vendors who sell our discounted tickets (vouchers). Responsible for handling the petty cash box – issuing reimbursements and keeping receipts organized. Occasionally cover the phones for the Receptionist’s lunch break. Assist the Foods department in serving food to the guests when needed

Orlando, Fl

Ticket sales. Crowd control. Customer service.

Maitland, Fl

Data entry. Online research of products and wholesale suppliers

Winter Park, F:

Utilize Daycare Manager software to enter/update student information, and update accounts receivable. Prepare Revenue Transmittal for Accounting. Collect money for tuition and lunches. Order and distribute lunches. Screen calls and visitors, relay messages. Prepare posters/correspondence for upcoming events. Maintain student health records. File records

Winter Park, Fl

Answer/route phone calls for main church line. Utilize radio system. Prepare church newsletter. Update/research on Shelby System. Prepare rejection letters for Human Resources. Send faxes. Assist with mass mailings. Other projects as assigned by supervisor.

Winter Park, Fl

Place orders, inventory and stock. Operate cash register. Process end-of-the-week receipts and prepare transmittal for Accounting. Research Bookstore Manager for availability of books/music. Create and maintain displays. Assist customers with purchases/concerns. Prepare purchase order requests. Review/approve invoices for payment. Manage store and supervise volunteers in Manager’s absence.

Associate Of Science - As, Business Administration/Finance

Technical Certificate, Business Management