Payroll - Processing of timesheets for approximately 250 employees on a biweekly basis and prompt payment of payroll taxes. Maintained accurate records for insurance and employee leave balances for 10 and 12 month employees.Accounts Payable - Compiling all necessary paperwork to verify correct amounts of billing, entering invoices into accounting software and preparing paperwork and checks for review and signing Purchasing Assistant - Going out for bid every year for yearly vendor list, and updating accounting software to keep vendor information current. Going out for bid on special projects ranging from putting in a new fence to remodeling a facility & playground, and preparing the contract for such projects. Ensuring that contractors complied to various rules and regulations.

Provided excellent customer service. Maintained a cash drawer and open tabs.

Opened and closed store. Reconciled cash drawers after shifts. Developed advantageous business relationships with customers, which continued to add increasing value to bottom-line sales.