Kelly N.
Volunteer Staff at Habitat for Humanity ReStore- Claim this Profile
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Experience
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Habitat for Humanity ReStore
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Retail
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100 - 200 Employee
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Volunteer Staff
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Oct 2018 - Present
Volunteering at a retail location specializing in home-improvement materials, tools, furniture, etc. Duties include assisting customers as needed, cashiering, cleaning and maintaining current inventory, accepting new inventory, loading/unloading trucks, testing electronics, restocking, referring customers to other sites or resources, coordinating efforts as a part of a team for efficiency and morale, deferring to supervisors in regard to company policies and proceedures. Volunteering at a retail location specializing in home-improvement materials, tools, furniture, etc. Duties include assisting customers as needed, cashiering, cleaning and maintaining current inventory, accepting new inventory, loading/unloading trucks, testing electronics, restocking, referring customers to other sites or resources, coordinating efforts as a part of a team for efficiency and morale, deferring to supervisors in regard to company policies and proceedures.
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Accounting Associate
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May 2015 - Aug 2015
Short-term contract position Short-term contract position
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Staff Accountant
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Aug 2012 - May 2015
Create weekly Cash Flow projections, analyzing trends and financial expectations, with an emphasis on GAAP. Accrue necessary expenses and income; create amortization tables, fixed asset management, including calculating depreciations. Critical review and input of bi-weekly payroll. Assist in the launch of a new ERP system. Document or create company-wide policies and procedures, including credit card and reimbursement policies, travel policies, inventory management, and more. Primary management of Accounts Payable and Receivable, reconciliations of many accounts and petty cash. Work with vendors to coordinate mutually satisfactory payment terms, ensure prompt payment of invoices, present timely updates to management, discuss strategies with various department heads in order to improve efficiency, work on team projects within the finance department, and work with customers to provide pleasant retail transactions, process customer refunds, employee reimbursements. Import daily sales to the ERP system, identifying discrepancies and resolving them. Use multiple computer programs, simultaneously, including Excel, Jeeves, Weblinc, Quickbooks, Crystal Reports, Outlook, IE, Mozilla, Word. Daily management and training of AP and AR staff. Trouble shooting, offering constructive criticism of performance, processes and skill. General office tasks: filing, printing, scanning, emailing, copying, etc.
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Tutor
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Nov 2009 - Jun 2012
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Education
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Pierce College at Puyallup
Associate's degree (x3), Accounting and Business/Management, and Arts