Haley Fisher

Staff Accountant at GDI Infotech
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Contact Information
us****@****om
(386) 825-5501
Location
Monroe, Michigan, United States, US

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Experience

    • United States
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Staff Accountant
      • Aug 2022 - Present

    • United States
    • Security and Investigations
    • 1 - 100 Employee
    • Financial Administrator
      • Jun 2021 - Present

      - Data Analytics, Bookkeeping, Financial Reporting, and Back Office Administration

    • Office Manager/Bookkeeper
      • Aug 2019 - Jun 2021

      - Manage Accounts Receivable, Accounts Payable, Invoicing, Collections, and Revenue Forecasting.- Oversee HR functions such as payroll and employee benefits.- Order supplies and oversee office improvements.

    • Accountant/Business Administration
      • Feb 2022 - May 2022

      - Accounts Payable and Accounts Receivable- Create invoices in QuickBooks Online, receive payments, and budget expenses- Create spreadsheets for daily check receipts, customer credits to be applied, and cash flow analysis- Employee onboarding - Accounts Payable and Accounts Receivable- Create invoices in QuickBooks Online, receive payments, and budget expenses- Create spreadsheets for daily check receipts, customer credits to be applied, and cash flow analysis- Employee onboarding

    • United States
    • Professional Training and Coaching
    • 1 - 100 Employee
    • Office Manager
      • May 2018 - Feb 2019

      - Greet clients, guests, and employees at the front desk- Answer phones with exceptional phone skills to build client/prospect relationships- Support company meetings by taking minutes and documenting action items- Maintain training room before and after sessions including stocking and ordering supplies- Support Executives and associates with calendar management, travel requests, and special projects- Track attendance, event registrations, sending reminders and noting trends for regular class and events- Optimize existing data storage and create new work flow processes as needed to enhance efficiency- Billing management for corporate clients and individuals- Inventory management: placing orders for restock, inventory organization- Add clients, contacts, and prospects into our company CRM

    • Administrative Assistant
      • Apr 2017 - May 2018

      - Data Entry and Records management for corporate clients including training and supervision of data entry personnel.- Direct support and assistant to Information Technology Director.- Worked on various projects including asset identification and mapping using various public and private data management tools.- Document procedure and maintain user manuals for use of other company personnel.- Able to work with minimal supervision and direction. - Data Entry and Records management for corporate clients including training and supervision of data entry personnel.- Direct support and assistant to Information Technology Director.- Worked on various projects including asset identification and mapping using various public and private data management tools.- Document procedure and maintain user manuals for use of other company personnel.- Able to work with minimal supervision and direction.

    • United States
    • Retail
    • 700 & Above Employee
    • Assistant Manager
      • Aug 2016 - Mar 2017

      - Frequently trained and coached both new and existing employees with honest and educational feedback regarding performance, customer service, and sales.- Completed daily and weekly inventory checks for assigned categories to guarantee that physical merchandise matched digital inventory records.- Enforced Loss Prevention measures by securing valuable product, utilizing display cases, and observing sales floor any time a guest was present.- Assisted with weekly employee scheduling.- Organized job fairs and interviewed potential candidates.- Managed incoming and outgoing shipments.- Managed store when Store Leader was unavailable.

    • United States
    • Government Relations
    • 1 - 100 Employee
    • Member Services Associate
      • Feb 2016 - Oct 2016

      - Answered phones in a timely manner to assist dentists and dental staff with questions regarding membership benefits and perks.- Signed up new customers and processed their new accounts in Act! and Sage Accounting programs.- Placed orders for disposable products for dental offices across 26 states, collected payment via phone, mail, and fax.- Directly assisted Director of Marketing by setting up Continuing Education events in the office, completing mass mailings, and packaging product for out of state events.- Managed back order report and contacted customers if product had potential to arrive late, and offered prompt replacement and/or substitution.

    • Administration Assistant/Order Processing
      • Aug 2014 - Jan 2016

      - Direct assistant to Principal/Co-Owner - designed presentations, reports, and handouts for meetings.- Direct assistant to Accountant/Co-Owner - ensured each sales representative was properly paid for surgeries overseen, as well as recorded each rep’s sales by creating tracking reports for their monthly, quarterly, and yearly sales.- Processed sales orders of implants used in surgeries, ordered restock of items for upcoming cases.- Contacted hospitals for upcoming surgeries, receipt of purchases orders, and requested corrections if needed.- Invoiced orders before month’s end to maximize monthly finalized revenue.- Tracked each surgery/case in a spreadsheet, organized by date, hospital, surgeon, patient name, sales rep, purchase order, and amount. - Organized records of sales orders and invoices in a cloud based server, referencing key information from each monthly sales spreadsheet.

    • United States
    • Retail
    • 700 & Above Employee
    • Cashier
      • Oct 2011 - Jan 2016

      - Greeted guests, assessed their needs, and assisted them on the sales floor and from behind the cash wrap.- Maintained up-to-date knowledge of old, current, and upcoming products.- Cross-sold memberships, pre-orders, and other media.- Kept the store clean and organized.- Ensured accuracy of cash handling. - Greeted guests, assessed their needs, and assisted them on the sales floor and from behind the cash wrap.- Maintained up-to-date knowledge of old, current, and upcoming products.- Cross-sold memberships, pre-orders, and other media.- Kept the store clean and organized.- Ensured accuracy of cash handling.

    • IT Technician/Call Support
      • Feb 2013 - May 2014

      - Worked support for Michigan State University’s academic websites, such as ANGEL and D2L.- Assisted and instructed professors with use of new programs on their academic websites before each semester, helped them troubleshoot throughout course of the semester.- Helped students solve browser, software, and technical issues over the phone or via email.- Created tickets and notifications about recurring issues with software to send to IT administrators.- Provided backup to library circulation when phone lines were busy.- Worked independently and without supervision.

Education

  • Wayne State University - Mike Ilitch School of Business
    Bachelor of Science in Business Administration, Accounting
    2020 - 2022
  • Oakland Community College
    Associate's degree, Business Administration with a Concentration in Accounting
    2019 - 2020
  • Oakland Community College
    Associate's degree, General Studies
    2018 - 2019
  • Michigan State University
    Multi/Interdisciplinary Studies
    -

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