Christie O'Neal

Implemented effective strategies to streamline office operations. Process invoices, purchase orders and other documents accurately and efficiently. Coordinate special projects by managing resources, meeting deadlines and communicating progress updates.

Analyzed and reported fiscal activity to identify cost reductions. Managed accounts receivable and accounts payable, assisting with transactional-level tasks. Performed reconciliations between bank accounts and internal ledgers.

Assisted in the preparation of annual budgets, forecasts, and other financial documents as needed. Managed accounts payable and receivable processes including invoice coding and approvals. Conducted research and analysis of account discrepancies to identify errors or inconsistencies in data entry or calculations.

Maintained files and filing, keeping sensitive information confidential. Completed bi-weekly payroll for salaried and hourly employees. Developed and maintained accurate records of employee time, leave requests, benefit deductions, garnishments, bonuses and other pay components.

Balanced cash drawer and maintained full accountability for assigned cash on hand. Greeted customers with professionalism and friendly and courteous demeanor. Issued cashier's checks, bank checks, money orders and traveler's checks.