Managed inventory of returned items, ensuring proper documentation and storage.
Participated in regular meetings focused on analyzing return trends, identifying opportunities for improvement, and discussing potential solutions for ongoing challenges in the returns process.
Supported continuous improvement initiatives within the department by sharing best practices and implementing process improvements as needed.
Provided timely feedback to management on trends in customer returns, aiding in proactive problem-solving efforts.
Handled escalated customer concerns professionally, working towards mutually beneficial resolutions when possible.
Consistently met performance metrics in processing returns quickly and accurately, contributing to overall department success.
Trained new associates on return procedures, contributing to a knowledgeable and efficient team environment.
Maintained a clean and organized workspace, promoting productivity and minimizing errors in processing returns.
Inspected returned products for damages.
Entered return codes and information into computer system.
Streamlined the returns process for improved efficiency and reduced product handling time.
Maintained a thorough understanding of company policies and industry regulations in order to provide accurate guidance and support during the returns process.
Contributed to achieving departmental goals by consistently meeting or exceeding individual targets related to processing speed, accuracy, and customer satisfaction.
Conducted thorough inspections of returned products to determine eligibility for refund or exchange.
Enhanced customer satisfaction by promptly processing and resolving return requests.
Unloaded, inspected, and stored damaged and returned products.
Adhered to company safety guidelines to minimize warehouse accidents.
Documented returned product details in Amazon inventory tracking system.
Increased productivity through streamlined processes and system efficiency.
Maintained company processing standards across multiple product lines.
Kitchen Associate
Arby's Restaurant
07.2024 - 10.2024
Improved kitchen efficiency by streamlining food preparation processes and implementing time-saving techniques.
Received positive feedback from customers on food presentation and taste, contributing to increased repeat business.
Demonstrated adaptability by effectively managing multiple priorities in a fast-paced work environment without compromising quality or safety standards.
Completed tasks efficiently under time constraints during peak service hours while maintaining quality standards demanded by the establishment.
Maintained open communication with staff regarding special requests or dietary restrictions from guests, ensuring accurate order fulfillment.
Contributed to a positive workplace culture by maintaining a supportive attitude, actively communicating with team members, and fostering an environment of mutual respect.
Mentored junior kitchen staff in proper cooking techniques, knife skills, and safe food handling practices to enhance overall team performance.
Ensured proper storage of perishable items at appropriate temperatures to preserve freshness and prevent spoilage.
House Manager
Save Live Behavioral Home Care, LLC
03.2023 - 05.2023
Helped clients in a sober living environment achieve sobriety
As a house manager I cooked, cleaned, upheld state regulations and rules
Duties included ensuring all residents kept their living areas cleaned, attended classes, grocery shopping and household shopping
Maintained daily records of each resident
Helped with the intake procedures for any new residents entering the home and properly discharging residents
Kitchen Manager
Burger King
07.2022 - 03.2023
Maintain quality of food
Cook and prepare customer orders
Maintained a safe and healthy kitchen
AP Representative
Ewing Irrigation and Landscape Supply
07.2020 - 04.2022
Track outgoing payments using three-way match
Monitor company expenditures (including payroll)
Maintain records for each vendor account
Verify expense reports
Review vendor and service provider agreements
Negotiate with vendors and service providers to secure discounts are applied properly
Pay vendors and service providers in a timely manner
Reconcile statements and payment records
Ensure payment credits are applied correctly using GL coding
Correspond with vendors regarding billing and payments
Analyze accounts
Prepare reports generated on quarterly and annual expenditures
Streamline the payment process
Assist with monthly, quarterly, annual audits
AP/ AR General Accountant
CPR Savers and First Aid
06.2020 - 09.2020
Obtain primary financial data for accounting records
Compute and record numerical data
Check the accuracy of business transactions
Perform data entry and administrative duties
Enter invoice and process checks on scheduled dates
Communicate with vendors and handle discrepancies with payments in a timely manner
Month end closings, balancing, and maintaining all accounts payable reports
Maintain and file all invoices and other applicable supporting documentation
Run manual checks when needed, following specific guidelines
Assist in preparing any reports, including 1099's
Collect W9 forms for all new vendors
Assist with collections, mail invoices
AP Representative
Leslie’s Pool Mart
05.2019 - 05.2020
Make sure invoices are approved for payment, review and enter trade, freight and expense reimbursements, insurance, legal invoices, fixed asset, advertising, and other expense invoices received for payment
Obtain approval and coding for payments entered
Field incoming phones calls and e-mails regarding invoice payments
Answer questions and provide back-up research as necessary
Understand AP procedures and software
Provided assistance to other coordinators with vendor and/or approval problems
Assist in weekly check runs
Billing Clerk
Barlow’s Distribution
10.2016 - 04.2019
Begin employment as an inventory agent in the warehouse, added responsibility of driver/delivery agent, moved to customer service and also trained to be a biller for 3 different billing entities
Familiar with billing processes, Accounts receivable, accounts payable, procurement, collections and recovery
Followed all procedures based on the guidelines through our GE contract through the ERP system
Acquired detail oriented administrative skills and the ability to work in demanding time limits
Accounting Support Specialist
GXI Outdoor Power
10.2015 - 09.2016
All accounts payables, Invoicing customers, handling customer disputes and chargebacks, purchasing and negotiating contracts with vendors, inventory and supplies reconciliation and ordering
Preparing reports by collecting, analyzing and summarizing information and trends
Developing and enforcing process and systems for; invoicing, credit memos, payments, collections, payables, freight claims, vendor chargebacks, and returned merchandise disputes
Negotiating supplier agreements
Inventory Auditor
RGIS, LLC
05.2015 - 10.2015
As an inventory auditor my priority was to make sure data in the customer company's computer system are accurate
Auditors accomplished this by various means, including counting, data entry and reconciling
The inventory data are kept accurate by adjusting the computer inventory to whatever the physical count is
This is done on a daily, weekly, monthly, quarterly or annual basis so the data in the system reflect what is physically sitting on the shelf
The purchasing, planning and forecasting departments rely heavily on the accuracy of the inventory data in the computer system
Finance Dept: Accounts Payable Clerk
The Hopi Tribe
02.2014 - 05.2015
Receives, reviews and enters coded, prepared payment vouchers for check processing, refers documents needing further analysis/confirmation to senior level staff for authorization
Enters transactions and related information into the system for processing, data file archival/ tracking and reporting purposes; ensures all information is accurate and entered in a timely manner
Monitors and identifies discrepancies and/or outstanding debits for follow-up
Contacts appropriate tribal personnel and vendors to clarify any questionable invoice items, prices, discounts, receiving reports, etc
Prepares daily/monthly accounts payable financial reports for supervisor’s review and analysis
Provides assistance with annual audit process/ monthly and year end close, pulling documents, copying and calculation and preparation of 1099 documents and schedules
Acquiring W-9 documents from vendors
Assigned G/L account numbers for line item review
Process, print, and mail checks for approved vendor invoices
Answer question, research and identify any vendor or department inquiries
Finance Dept: Procurement Technician
The Hopi Tribe
10.2013 - 02.2014
Performed clerical and technical work involving the procurement of services, materials, supplies and vehicles for the daily operation of tribal departments
Communicated with vendors and programs to verify information regarding account numbers, services, items on requisitions in order to process Purchase Orders
Requested W-9 for 1099 tax information
Maintain all receipts, purchasing logs, and monthly invoices
Update account information for each department
Prepares tax exemption forms, bids for services, materials and supplies
Marketing Manager
Safe and Sound
02.2013 - 09.2013
Used various marketing strategies to help market our new home security equipment for personal homeowners
Investigated demographics, statistics, creating new leads for field reps, complete all new client contracts, request and order new equipment on a weekly basis
Databased all new client contracts and set up timely payment processing
Auditor/Inventory Specialist
WIS International
07.2011 - 06.2012
Compiled and maintained records of quantity, type and value of material, equipment, merchandise, or supplies stocked in establishment
Counted merchandise in stock and posted total to inventory record
Compares inventories to office records on file, investigated any discrepancies
Prepared reports based on inventory counts and records on file
Asst Area Sales Mgr
Dillards Inc.
10.2007 - 01.2011
Executed daily sales operations such as opening registers, markdowns, floor resets, stocking and filling merchandise
Working with the executive sales team on ordering new products for our department
Trained and managed new hires for our department
Resolved customer service and billing issues for individual customers
Executive Assistant
Birdsong Real Estate and Insurance
06.2005 - 09.2007
Assisted the owner and sub-agents with setting appointments to show various properties, sold various types of insurance packages, helped process work orders and billing statements to contractors for services received
I also did property managing; writing out lease agreements, accepting payment for security deposits, monthly rent
I also did a variety of clerical work in the office such as answering phone calls, contacting vendors for different contractors, scheduling appointments for the agents, preparing and faxing off documents, preparing all necessary documents for escrow agents
Lead Photo Technician
Walgreens
08.2003 - 09.2007
Processed and developed customer film and photos
Maintained all photo equipment, assisted customers on the new digital machines, trained co-workers to work efficiently and methodically in my department
Ordered new supplies and equipment on a weekly basis
Information Clerk
AZ Dept of Motor Vehicles
08.2002 - 07.2004
Process renewal applications, check for accuracy and completeness of new title/registration applications, process duplicate titles, permits and handicap applications, and complete changes in vehicle registration
Maintain the office inventory of license plates, tab, labels, forms, paper and other office supplies
Resolving customer issues, providing information to inquiries