stephanie lukings

Opened, closed and cleaned the bar. Served customer's food and beverage orders. Built rapport with clientele. Operated and counted till.

Handled all invoicing and accounts receivable. Ordered supplies, processed supplier invoices, tracked inventory for multiple sites. Entered customer orders. Completed week-end paperwork including purchase summaries, transfer summaries and weekly operating reports. Supervised a three person operation on my own when other staff members were absent. Helped plan, organize and set up customer functions. Answered telephone in a professional and businesslike manner. Received two promotions with this company.

Balanced sales, cashier's tills, coin safe and Canadian Tire 'Money' Safe. Processed customer refunds and exchanges. Managed cash and operated register. Promoted from cashier to courtesy operator to cash office clerk while at this company.

Responsible for greeting clients and answering multi-line telephone system. Type correspondence to clients and Canada Revenue Agency. Monitor incoming and outgoing mail. Maintain filing system for both corporate and personal tax files. Handle cash, bank deposits and all accounts receivable. Created and implemented a computerized accounts receivable system to replace old manual system. Order and maintain inventory of office and break room supplies. Manage client database. Support Accountants by completing payroll, monthly bookkeeping and quarterly government filings for multiple clients. Professionally represent the company while meeting with clients to collect information and payments.