Aaron Gibson - Store Manager Resume Simple
A highly motivated, results-oriented professional with over 10 years of experience in the banking industry. I am seeking a position that will allow me to utilize my skills and knowledge to help the company grow.
  • payroll, decision making, epicor, management, balance sheets, scheduling, computer, excel, customer service, planning, clerk, it, staffing, pos, invoices, windows, technology, analytics, bookkeeper, credit, microsoft excel, accounts payable, financial statements, general ledger, microsoft, inventory
  • payroll, management, credit, computer, accounts payable, customer support, invoices, inventory, clerical, pos, billing, ordering, data entry
  • 2017-12-252017-12-25

    Store Manager

    Huntington Bank

    • Responsible for all aspects of the general ledger, accounts payable, payroll, inventory management, and customer service.
    • Administrative duties include: Answering phones, taking messages, ordering supplies, maintaining calendars, and organizing office equipment.
    • Office management. This includes the creation of a new computer system, the implementation of a new software, and the development of a more efficient process.
    • Administrative duties include: Customer service, sales, inventory management, reconciliation, and general ledger, and answering all phone calls.
    • Maintain and update customer service database. Assist with general ledger, accounts payable, and inventory management. Utilize Microsoft Excel to create pivot tables for the organization.
    • Administrative duties include: scheduling, budgeting, and forecasting. I am responsible for the daily operations of the company, including the maintenance of all general ledger accounts.
  • 2017-12-252017-12-25

    Accounts Payable Specialist

    Rio Grande City High School

    • Ordering of supplies, computer equipment, credit cards, payroll, and receptionist. Maintained customer service. Handled all incoming mail.
    • Performed daily customer service. Processed and maintained accounts payable. Assisted with inventory control. Conducted customer service. Provided customer support.
    • Responsible for customer service, answered phone calls, and processed invoices. Managed and maintained vendor files. Set up new vendors and customers.
    • Responsible for the billing of the company, including the translation of the POS system to the customer service department.
    • Management of data entry and processing of all vendor bills. Processed 1099's. Assisted with the preparation of 1099s.
    • Provide clerical support to the President and other staff members. I also assist with the preparation of the annual budget.

 Capital City Bank Group 

 Computer and Communications Industry Association