A position that fully utilizes my experience and abilities.
Six years progressive, responsible experience in administration and accounting.
Proficient in accounting programs, including Peachtree and Timberline.
Extremely detail oriented and able to work with minimal supervision.
Strong organizational skills and excellent interpersonal communication.
Overview
25
25
years of professional experience
2001
2001
years of post-secondary education
Work History
Front End Lead Supervisor
Dicks Sporing Goods
Louisville
01.2023 - 12.2025
Trained new employees on customer service standards and cash handling procedures.
Implemented visual merchandising strategies to enhance product displays and promotions.
Resolved customer inquiries and complaints with professionalism and empathy.
Ensured compliance with company policies and health regulations at all times.
Supervised daily tasks and delegated assignments to team members.
Coordinated daily staff schedules to optimize coverage during peak hours.
Head Cashier/Supervisor
Lowes Home Improvement
02.2015 - 09.2016
Supervised a team of cashiers and ran the operations of the front end to deliver excellent service to our customers
Front Desk Associate
Planet Fitness
07.2012 - 02.2015
Provided customer service to all members including memberships, customer service, and overall operation of gym.
Sales Associate
Academy Sports & Outdoors
11.2011 - 07.2012
Assisted customers while maintaining a welcoming environment. Duties also included stocking, running register, and merchandising.
Student Ministries Secretary
First Wesleyan Church
07.2004 - 07.2006
Handled one hundred plus student accounts, counted and tracked money each week, worked the switchboard for twenty plus employees.
Accounts Payable Specialist
Amason & Associates, Inc.
04.2002 - 07.2004
Handled all activities in accounts payable, ensured timely payments of vendor invoices, provided administrative support to upper management via drafting official company correspondence, typing, filing and performing data entry, responsible for employee time cards and payroll distribution, reconciled daily invoice transactions and entered daily sales into main database.
Accounts Payable/Receivable Clerk
Norris Financial Services, LLC.
05.2001 - 04.2002
Handled client accounts using Peachtree software, responsible for sales and payroll tax for clients, entered daily invoices, paid weekly bills on time, entered data into general ledger for each account and reconciled monthly bank statements.