Laura Jensen

Inspected structures lacking working fire alarm systems for evidence of fire.
Executed thirty-minute checks to identify and log potential fire threats.
Notified proper authorities immediately upon observing fire indicators.

• Processed invoices for payment while tracking vendor and client payments received.
• Ensured accuracy of data entry into Quickbooks, Excel, and Word systems.
• Responded to customer inquiries via email and telephone with professionalism.
• Assisted in managing accounts receivable and accounts payable functions.

• Conducted routine audits of internal controls to ensure accuracy in financial records.
• Oversaw daily accounting functions including invoicing, journal entries, and reconciliations.
• Performed employee evaluations to recognize quality performance and provide constructive feedback.
• Created schedules and monitored payroll to adhere to budget constraints.
• Recruited and hired qualified staff after conducting thorough interviews.
• Recognized by management for delivering exceptional customer service consistently.
• Assisted in recruitment by interviewing candidates for open positions.
• Executed variance analysis to identify discrepancies and improve financial reporting.