CDL Class B Driver

• Jun 2021 - Present

• Mantained my CDL Class B licnese with air brakes and passenger endorsements• Monitored activities of passengers to ensure safety• Engaged with passengers to ensure satisfaction with timing, drop off, and safety precautions• Performed daily vehicle safety inspection and logged any concerns • Mantained my CDL Class B licnese with air brakes and passenger endorsements• Monitored activities of passengers to ensure safety• Engaged with passengers to ensure satisfaction with timing, drop off, and safety precautions• Performed daily vehicle safety inspection and logged any concerns

Customer Service Representative

• Sep 2020 - Mar 2021

• Completed daily paperwork including invoices, ordering product, and completing reconciliation reports.• Processed transactions in a busy, fast paced environment.• Accurately took payments, completed transactions, and balanced drawer at the end of every shift.• Ability to multi-task, prioritize, and manage time effectively.• Acted as the store’s representative and set an example for our staff. • Completed daily paperwork including invoices, ordering product, and completing reconciliation reports.• Processed transactions in a busy, fast paced environment.• Accurately took payments, completed transactions, and balanced drawer at the end of every shift.• Ability to multi-task, prioritize, and manage time effectively.• Acted as the store’s representative and set an example for our staff.

Lead Assistant Manager

• Aug 2019 - Jun 2020

• Completed daily paperwork including invoices, ordering product, and completing reconciliation reports.• Processed transactions in a busy, fast paced environment.• Accurately took payments, completed transactions, and balanced drawer at the end of every shift.• Ability to multi-task, prioritize, and manage time effectively.• Acted as the store’s representative and set an example for our staff.

Assistant Manager Trainee

• Jul 2019 - Aug 2019

Customer Service Representative

• Feb 2019 - Jul 2019

Sales Floor Team Member

• Oct 2017 - Sep 2018

• Calculated and completed nightly deposits• Determined costs of ordered products for customers• Completed daily tasks• Responsibility for $3-5 Million in annual sales• Successfully provided information to customers about products • Calculated and completed nightly deposits• Determined costs of ordered products for customers• Completed daily tasks• Responsibility for $3-5 Million in annual sales• Successfully provided information to customers about products

Unloader

• Oct 2017 - Jun 2018

• Responsible for unloading packages by hand, including lifting, pushing, and safely placing in the correct location• Ensured that safety was a priority• Evaluated packages to ensure quality products• Trained new unloaders• Responsible for unloading 3,000 to 6,000 packages a day • Responsible for unloading packages by hand, including lifting, pushing, and safely placing in the correct location• Ensured that safety was a priority• Evaluated packages to ensure quality products• Trained new unloaders• Responsible for unloading 3,000 to 6,000 packages a day

Internship

• Jun 2017 - Aug 2017

During my time as an intern, my job consisted of the following:1. Daily Cash Sheet Preparation - method used to record EFT deposits2. Accounts Payable - invoice preparation, review invoice for proper authorization/approvals, recording of invoice in current software package HMS,3. Accounts Payable - selection of invoices to be paid and printing of checks to vendors.4. Payroll - review payroll process - the capturing of hours to pay an employee; setting up of deductions from employees, recording of hours to the proper department for expense capture/allocation; remitting of payroll taxes via governmental remittance avenues.5. Financial Statements - Review Balance Sheet accounts on the trial balance to make sure balances are accurate and reconciled appropriately. Review Income Statement accounts for accuracy and reasonableness by comparing to Budget.6. Prepare Financial Statements of a company or two to go in the Finance Committee Packet. The Finance Committee Packet goes to the Finance Committee and all of the Board Members of Hills & Dales General Hospital.7. Weekly dashboard for CEO of Hills & Dales General Hospital - assist with the preparation of this weekly report.8. Revenue reports - assist with the preparation of the report that summarizes revenue by Insurance Payor and then by department. This report is used to compute the Contractual Adjustment for the hospital.9. Building addition invoices - assist with the recording of the interim billing that utilized the percentage of completion method of accounting for the building addition that the hospital will be undergoing at the time of this externship.