Hannah Glenn
Chickamauga
Summary
Experienced with processing invoices and managing payment cycles with precision. Utilizes accounting software to maintain accurate financial records and streamline workflows. Strong understanding of vendor relations and compliance with financial regulations.
Overview
14
14
years of professional experience
Work History
Accounts Payable Clerk
Talley Construction
10.2022 - Current
- Review vendor invoices for appropriate documentation and validity prior to payment.
- Assist in month-end closing procedures, ensuring all invoices are processed on time to reflect accurate financial statements.
- Streamline data entry processes for increased efficiency and accuracy in documentation.
- Reduce late payment penalties by closely monitoring due dates and managing timely payments.
- Maintain good working relationships with vendors and resolved disputes.
- Improve vendor relationships through diligent communication and prompt issue resolution.
- Streamline invoice processing by implementing efficient filing and tracking systems.
- Foster positive vendor relations, served as primary contact for vendor inquiries and concerns.
- Prepare weekly payments to vendors for material and services used.
- Ran weekly reports to track subcontract vendor payments and hauling.
Receiving Clerk
Lowe's Home Improvement
07.2019 - 10.2022
- Receive all merchandise shipped to store
- Maintain accurate records and assist in inventory
- Maintain contact with multiple vendors
- Verify packages according to invoices
- Research missing or damaged merchandise in a timely manner
- Curate the daily truck delivery schedule
- Answer all incoming calls
- Process damaged returned merchandise
- Sort and receive UPS and FedEx shipments
- Prepare shipments for pickup
- Perform daily safety reviews
- Maintain a clean and organized working environment
- Label deliveries and allocate them to their designated location
Head Cashier
Lowe's Home Improvement
03.2014 - 07.2019
- Perform all opening and closing procedures
- Remove excess money from tills throughout the shift
- Ensure all stations have adequate cash and change at all times
- Oversee a team of 40+ cashiers
- Manage four check-out areas and ensure each station remains clean and efficiently run
- Perform overrides
- Manage and perform all daily check-out procedures
- Maintain consistent customer relations
- Cover cashier/customer service desk lunches when needed
- Ensure all carts are removed from parking lot hourly
- Ensure all merchandise around registers are fully stocked and organized
Cashier
Panera Bread
12.2010 - 08.2012
- Perform all opening and closing duties
- Clean work stations after each use
- Accurately take and prepare customer orders
- Take orders and payments over the phone
- Ensure all food is in date and fresh
- Ensure weekly shipments are accurate
- Prepare or serve hot or cold beverages, such as coffee, espresso drinks, blended coffees, or teas
- Receive and process customer payments
- Stock customer service stations with paper products or beverage preparation items
Education
No Degree - Accounting
Dalton State College
Dalton, GeorgiaHigh School Diploma -
Gordon Lee High School
Chickamauga, Georgia05.2012
Skills
- Data entry
- Accounts payable
- Statement review
- Invoice processing
- Shipping/receiving
- Problem solving
- Organization
- Leadership
- Customer service
- Communication
Timeline
Accounts Payable Clerk
Talley Construction
10.2022 - Current
Receiving Clerk
Lowe's Home Improvement
07.2019 - 10.2022
Head Cashier
Lowe's Home Improvement
03.2014 - 07.2019
Cashier
Panera Bread
12.2010 - 08.2012
High School Diploma -
Gordon Lee High School
No Degree - Accounting
Dalton State College
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