Hardworking bartender with proven relationship-building and time management skills in fast-paced restaurant environments. Successful at handling tables of all sizes with accuracy and impeccable service skills. Strives to meet customer needs, drive satisfaction and promote long-term loyalty.
Competent and detail-oriented Accounting Assistant well-versed in accounts payable and receivable management, financial forecasting, budgets and payroll. Talented in identifying and correcting errors for impeccable accuracy. Committed to achieving team objectives and driving company development. Proactive communicator with solid foundation of trustworthy and dependable performance.
Skills
Point of Sale (POS) System Operations
Menu Memorization
Wine Pairings
Price Memorization
Liquor, Wine and Food Service
High-Volume Dining
Able to Lift 30 Pounds
Team Player
Customer Service
Data Entry
Microsoft Excel
QuickBooks
Accounts Payable and Receivable
Administrative Support
Attention to Detail
Invoicing and Billing
Data Analysis
Social Integration
Time Management
Skill Building
Good Decision Making
Verbal and Written Communication
Experience
Server/Bartender, 04/2020 - Current Sage Hospitality Resources, Llp – Schaumburg, IL,
Greeted customers, answered questions, and recommended specials to increase profits.
Operated POS terminals to input orders, split bills, and calculate totals.
Satisfied customers by topping off drinks and offering condiments, napkins, and other items.
Promoted desserts, appetizers, and specialty drinks to optimize sales.
Communicated with hosts, bussers, and kitchen staff to prepare for and serve customers.
Enforced minimum age requirements for consumption of alcoholic beverages by checking identification.
Completed cleaning duties by sweeping and mopping floors, vacuuming carpet, and tidying up server stations.
Provided exceptional service to high volume of daily customers.
Entered customer food orders into computer system.
Monitored customer movements and quickly cleared empty tables for future customers.
Maintained polite and professional demeanor to patrons to encourage inquiries and order placements.
Trained new employees to perform duties by showing how to bar prep, serve our menu items and side server jobs such as rolling silverware or stocking..
Carefully transferred orders from kitchen and bar areas to tables and cleared plates as patrons finished food and beverage items.
Operated cash register and Point of Sale (POS) system for transactions and made proper change for cash transactions.
Managed bar area, cocktail design and menu and handled inventory, regulation compliance and customer relationships.
Completed regular bar inventories and daily requisition sheets.
Poured wine, beer and cocktails for patrons.
Private Nanny, 01/2019 - Current Healthcare Partners – Hoyt, KS,
Prepared snacks and meals, scheduled and coordinated projects and reinforced appropriate discipline for children according to parents' specifications.
Aided with bathing, dressing, teeth brushing and diapering to promote healthy personal hygiene and good oral health.
Posted parents' contact information and first responder phone numbers in case of emergency situations.
Monitored indoor and outdoor playtime by guiding activities while watching for dangers.
Regulated children's schedules to balance rest, learning and play.
Followed routines to foster stability and structure in children's lives while parents were away.
Planned recreational activities to enhance physical development and explore stimulating exercises.
Assisted children with homework assignments and promoted cognitive problem-solving.
Facilitated safe, caring and warm environment for children to stimulate development.
Developed lasting, professional relationships with families by encouraging open communication and delivering positive feedback.
Prepared nutritious meals, cleaned laundry, and sanitized play areas.
Accounting Assistant, 05/2018 - 07/2020 Mcyntire Thanasides – City, STATE,
Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
Coded invoices and other records to maintain organized and accurate records.
Reconciled company credit cards, expense accounts and other expenses and financial records.
Received payments from customers via cash, check and credit cards to pay company invoices.
Verified and posted account transactions to prepare checks and maintain accounting ledgers.
Monitored accounts payable and receivable statuses and delegated related tasks.
Prepared and reviewed monthly financial statements.
Education and Training
Associate of Arts: Physical Therapy , Expected in - Hillsborough Community College - Tampa, FL GPA:
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