Summer Scurry

Recorded cash, check, and credit card transactions, ensuring accurate posting of customer payments. Maintained financial records by documenting daily cash transactions and reconciling store tills. Resolved discrepancies by investigating customer queries and adjusting entries as necessary.

Maintained and reconciled the general ledger, ensuring accurate financial records using a double-entry accounting system through Excel. Tracked and evaluated daily inventory, streamlining office supply procurement and enhancing operational efficiency. Monitored and resolved ticket requests via Jira Service Management, ensuring timely support for team members and maintaining confidentiality of sensitive information.

Posted customer payments by accurately recording cash, check, and credit card transactions in Quickbooks. Tracked revenues by verifying and entering transactions from deposits and maintaining accurate records of unpaid invoices. Resolved account discrepancies by investigating issues and entering necessary adjustments to ensure accurate financial reporting.