jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom summary highly motivated sales associate extensive customer service sales experience outgoing sales professional track record driving increased sales improving buying experience elevating company profile target market guest services inventory control procedures merchandising expertise skills loss prevention cash register operations product promotions experience operations manager 012020 current cambria cincinnati oh liaised buyers sellers coordinate statements payment schedules cost analyses assessed upcoming projects forecast projected resource requirements implemented conflictresolution tactics cooperating clients staff achieve team objectives strengthened operational efficiencies developing organizational filing systems invoices customer orders contract records reviewed daily financial reports reconciled accounts keep information current accurate monitored supplier operations verify quality delivery schedule conformance contract specifications oversaw financial management activities including budget management accounting payroll managed profit loss following cash control procedures maintaining inventory managing labor reviewing financial reports managed preinspections site supervision site measurements scheduling equipment management developed new banking relationships multiple lenders obtain favorable terms equipment lines operating lines credit bookkeeper 012018 current uworld llc new york ny followed detailed endofmonth accounting procedures verify proper balancing accounts readiness new month maintained current accounts creating detailed delinquency management collections strategies verified allocated posted transactions journals computerized systems documents invoices receipts reports reviewed bank account statements reconcile accounts documenting correct financial information general ledger reconciled bank statements credit cards monthly handled cash deposits using proper accounting procedures documentation secured staff payment traceability accurately calculating deductions preparing processing payroll increased efficiency alleviated work loads creating new excelbased financial recording system accurately tracked verified approved accounts payable accounts receivable invoices total balances financial software conducting monthly balance sheet reviews reconcile variances maintained full compliance executing tracking bank reconciliations ap invoicing billing collections updated confidential employee banking information accuracy speed automated office operations managing client correspondence filing record tracking data communications prepared accurate financial reports month collecting analyzing summarizing account information reviewed calculated payroll ensure timely disbursement paychecks manager 012016 current park city mountain park city ut trained mentored new employees maximize team performance achieve daily performance objectives led employee performance reviews discussed improvement strategies team member executed new training initiative improve skills develop leaders within evaluated operational trends made proactive strategy adjustments maintain alignment performance objectives implemented merchandising plans drive profitability collaborating visual merchandising team develop strategy gave input improve training employee productivity improved assessed process functionality eliminate downtime boost productivity decreased costs negotiating vendors suppliers better prices coached new team members job tasks performance strategies bookkeeper 012018 052020 uworld llc riverside ca followed detailed endofmonth accounting procedures verify proper balancing accounts readiness new month analyzed account information trends financial estimation report preparation adjustments verified allocated posted transactions journals computerized systems documents invoices receipts reports reviewed bank account statements reconcile accounts documenting correct financial information general ledger executed quarterly financial reporting multiple properties reconciled bank statements credit cards monthly handled cash deposits using proper accounting procedures documentation improved accounting system efficiency effectiveness inspecting account books recording transactions optimize processes compiled financial data including compliant ledger journal records organized filed federal state tax returns paying close attention deadline dates applied mathematical skills calculate totals check figures correct problems physical digital files education training high school diploma 052016 middle tennessee christian school murfreesboro tn bachelor science industrial organizational psychology 122019 middle tennessee state university murfreesboro tn