TANIA GOODGAME

• Sanitized seven bathrooms in Clubhouse, including showers, toilets, sinks, and countertops.
• Restocked essential supplies such as soap, toilet paper, and paper towels in restrooms.
• Vacuumed carpets throughout Clubhouse, including entryways and stairwell.
• Steam cleaned carpeted areas to maintain cleanliness and appearance.
• Mopped stubborn stains on floor surfaces using appropriate chemical solutions.
• Reported maintenance issues to management for timely resolution.
• Collected trash from bathrooms and replaced bin liners with plastic bags.
• Disinfected high-touch surfaces, including doorknobs, light switches, and handrails.

• Efficiently managed food and beverage orders during busy events.
• Operated cash register and processed transactions with accuracy.
• Trained new staff on store policies and procedures.
• Maintained cleanliness of store by sweeping, dusting, and mopping spills.
• Stocked and organized inventory to ensure merchandise freshness.
• Performed daily opening and closing procedures, including money counting.
• Greeted customers and assisted with product selection.
• Utilized POS terminals to input orders and calculate totals accurately.

Assisted customers in selecting appropriate products and services based on needs.

• Resolved inquiries and concerns promptly to enhance customer satisfaction.
• Generated new business opportunities through effective cold calling campaigns.
• Maintained accurate inventory records to ensure product availability.
• Developed customized sales techniques to successfully upsell services to clients.
• Participated in trade shows and sales events to promote products effectively.
• Trained new hires on sales techniques and company policies for optimal performance.
• Established key customer relationships to drive increased sales.

• Streamlined daily accounts administration for a leading nuclear science organization.
• Processed invoices and payments accurately with financial software systems.
• Maintained precise records of accounts receivable and payable transactions.
• Generated comprehensive reports on accounts administration activities.
• Executed data entry for financial transactions into accounting systems.
• Developed efficient processes for managing accounts receivables and payables.
• Identified and resolved discrepancies in account information promptly.
• Provided essential administrative support to the accounting team.

• Reconciled computer reports with manually maintained ledgers to ensure accuracy.
• Calculated and produced checks for utilities, taxes, and operational payments.
• Recorded debit, credit, and account transactions in spreadsheets and databases.
• Verified, classified, computed, and posted accounts payable data, reconciling daily totals.
• Monitored accounts to confirm timely payments.
• Compiled and coded weekly invoices for accounting submission.
• Assessed entries, calculations, and billing codes for precision.
• Assisted in preparing journal entries related to accounts payable transactions.

• Delivered exceptional administrative support to internal and external customers.
• Managed accurate data entry for technician service timesheets.
• Processed payroll, ensuring timely and precise compensation for employees.
• Administered customer invoicing and PSA contracts within SAP system.
• Handled credit issues and service contract inquiries with promptness.
• Reconciled contractor invoicing with technician expenses to maintain records integrity.
• Conducted invoice verifications and processed purchase orders efficiently.

• Ensured timely and accurate invoicing and administration for EVEREADY, AMP, BIG W, COLES, COMPAQ, INTERNATIONAL MASTERS PUBLISHING, and WEIGHT WATCHERS contracts.
• Developed vendor relationships to enhance communication and streamline payment processes.
• Reconciled monthly vendor statements, resolving discrepancies effectively.
• Assisted with month-end closing activities for accounts payable.
• Monitored vendor accounts to guarantee prompt invoice payments.
• Managed petty cash, payroll processing, and weekly profit & loss reporting.
• Prepared balance sheets and spreadsheets for financial oversight.
• Facilitated creditor and debtor liaison to maintain clear financial communication.

• Engaged customers to assess needs and recommend suitable products.
• Maintained optimal inventory levels and organized product displays for visibility.
• Processed sales transactions accurately using point-of-sale systems.
• Resolved inquiries and complaints professionally to enhance customer satisfaction.
• Assisted in training new staff on sales techniques and best practices.
• Provided personalized service to cultivate strong customer relationships.
• Arranged merchandise displays to emphasize new styles and drive sales.
• Conducted stock transfers, rotations, and stocktakes for efficient inventory management.