Managed opening shift ensuring servers, bar backs, bussers, and hosts followed opening procedures as required by the company.Helped to create and streamline new procedures to optimize time and energy amongst the team.Ensured the bar and restaurant was set up properly for day to day procedures.Assisted with product inventory and receiving.Cash handling and customer service

Helped to create and enforce policies and procedures for the bartending staff.Participated in training new and promoted bar backs and bartenders in the proper daily tasks.Ensured the bar was set up properly for day to day procedures.Open and close establishment without assistance by insuring proper cleaning and closing measurements were met.Cash handling and customer service

Plan events by coordinating with sponsor and upper management to make sure all parties involved are benefitting from set event.Brought in revenue by offering specials, such as: movie nights, drink specials, and game nights.Take in daily inventoryOpen and close the establishment without assistance by insuring proper cleaning and closing measurements were met per upper management request.Cash handling and customer service

Take daily inventory.Prepare the bar for the night shift.Customer service and Cash handling.Making Drinks per recipe.Ensuring proper daily procedure is followed.Intake orders.Assist with training and instructing new hires on day to day procedure and bar maintenance

• Managing day to day policies and procedures at the restaurant.• Supervise a lunch or dinner shift on a day-to-day basis averaging from $3,000- $5,000 per shift.• Cash handling: Safe count, Register count, and deposits.• Enter Invoices into the Accounts Payable system.• Take weekly and monthly inventory.• Place weekly product orders.• Preparation for the monthly audit by the regional manager.• Prep the back of house for the lunch/dinner shift.• Assist guests with catering orders.• Listen to guest concerns and address them accordingly.

• Maintain candidate logs and interview schedules for multiple areas simultaneously.• Assist potential candidates in completing applications and assessments for job opportunities with our major Comcast account.• Coordinate with hiring managers, recruiters and candidates on available interview dates, times, and locations.• Troubleshoot problems with the application system (SAP).• Initiate and verify applicant assessments.• Schedule interviews for multiple positions and locations spanning several time zones.

• Assists customers by accepting payments for a variety of permits, licenses, and other items at the front counter in City Hall.• Performs a variety of technical accounting duties involved in preparation, review, and maintenance of financial and statistical records including payroll, accounts payable, accounts receivable, fixed assets, and cash receipting.• Maintain, reconcile, examine and correct ledgers, reports, account records, and accounting transactions to ensure accuracy.• Sort, audit, match, and distribute invoices and payments.• Review statements for accuracy and completeness.• Post transactions to accounts payable system as well as verify, correct, and balance accounts payable system.• Assist new and current businesses in obtaining their business license by answering questions, mailing out renewal notices, and sending out business licenses.• Assists the Community Development department by answering questions, directing calls and assisting members of the community while covering the switchboard phone systems.

• Assisted customers with all their financial needs by sharing with them all products that the Credit Union offers.• Completed monthly tasks while maintaining audit regulations.• Processed payments, deposits, withdrawals, and wire transfers efficiently.• Stayed knowledgeable on all products and packages, which aided customers in their financial planning.• Promoted assurance that there is a solution to all financial situations.

• Assisted customers with all their financial needs by promoting assurance on all financial situations.• Completed monthly tasks while maintaining audit regulations.• Processed payments, deposits, withdrawals, and wire transfers efficiently.• Stayed knowledgeable on all products and packages, which aided customers in their financial planning.• Promoted assurance that there is a solution to all financial situations.

• Took orders and answered questions.• Placed customer orders in the Point of Sale (POS) system.• Prepared certain items for the customers.• Helped servers run food to tables.• Handled my own bank and ensured correct change was dispersed.

• Greeted customers to the store with an upbeat positive attitude.• Processed orders via the companies Point of Sale (POS) system.• Prepared beverages and food for sale by strategically placing them in the case for customer appeal.• Prepared ordered drinks for customers in a timely manner.

• Responsible for all aspects of store operations. • Ensured accurate count of all store funds before depositing previous day’s earnings to the bank. • Created opportunities for advancement within the team by delegating tasks and stations for employee enrichment.• Planned and created weekly schedules for employees. • Verified proper stock of inventory and placed weekly orders for items that were low.• Greeted customers to the store with an upbeat positive attitude.• Processed orders via the companies Point of Sale (POS) system.• Prepared ordered drinks for customers in a timely manner.• Trained and instructed new team members and General Managers, and handled the deliveries and stock rooms.