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EMAIL AVAILABLE PHONE NUMBER AVAILABLE Brecksville, OH Street Address
Microsoft Excel, PowerPoint, WordAssureNETOracleJV DrillInvoicing and BillingNonprot AccountingBank ReconciliationJournal EntriesOrganizational SkillsFast paced and detail orientedRegulations and complianceGoal Setting and AchievementDe-Escalation TechniquesClient RelationsAdaptive team playerConict ResolutionQuality Assurance ControlsCommunity ResourcesDocumentation And ReportingTime ManagementHandled up to $20,000 in cash a day for American Legion Cash Handling/counting between $15,000-20,000 a day at restaurant.Los Compadres Ashtabula, OHServer10/2021 - 06/2023Respected and complied with company policies and maintained clean/safe work environment.Assisted with store inventoryPreceptor to new hiresAccurately memorized and delivered guests' orders. Assisted team members and all guests.Square One Health, LLC Ashtabula, OHCase Manager, Intake Specialist, RA11/2021 - 11/2022Utilized de-escalation and crisis management skills with clients on a day to day basis.Overlooked the safety and the emotional security of the clients. Daily inventory and re-stocks.Answered phone calls for potential clients as well as any inquiries they may have had about the treatment center.Assessed, planned, and organized each clients weekly schedule. Case managed the daily lives of each client by teaching and guiding each individual to nd jobs, further their education, make appointments for their physical and mental health. as well as nding them transportation, housing, food, and clothing when applicable.Motivated and helped mentor clients to transition their lives and monitor their short and long term goals.Home Recovery Property Preservation LLCWalton Hills, OHAdministrator05/2015 - 09/2017Handled employee payroll as well as invoices for clientele for whom I initiated the sales relationship and maintained a well standing rapport for all clientsSummarySkillsExperienceSherwin Williams Company- GlobalHeadquarters Cleveland, OHCorporate Accounting Intern01/2016 - 02/2017Assisted in reconciling corporate bank accounts, main disbursement accounts of all USD A/P activities, Canadian and Jamaican corporate disbursements accounts, and compensation corporate bank accounts. Identied and corrected monthly book to perpetual variances. Invoice data entry.Collaborated with Accounting team members on special projects as required.Reduced nancial discrepancies by accurately managing accounting documentation.Cleveland State University Cleveland, OHBachelor of Accounting Degree05/2019Education and Training |