Precise, detail-oriented Invoicing Associate and accounting student with sound judgment and decision-making skills. Experienced in accounts payable processes and managing vendor relations. Dedicated to constant improvement and driven to exceed expectations.
Researched and resolved billing and invoice problems. Promptly responded to inquiries from staff and vendors via mail, e-mail and fax. Communicated all merchandise needs or issues to appropriate supervisors. Cross-trained and provided back-up for other departments when needed, including serving as backup cashier manager.
Ensured accuracy of daily cash inflow. Processed bank reconciliations and financial reports to verify practice of proper due diligence. Handled cash and deposits using the appropriate accounting procedures and documentation. Researched discrepancies and corrected where possible. Performed in-depth investigations, assisting Asset Protection associates with fraud and loss detection.
Prevented store losses using awareness, attention to detail and integrity. Worked as team member performing cashier duties, product assistance and cleaning. Maintained high level of customer service. Consistently chosen to assist managers in handling customer complaints.
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