Sales Associate Bridal Consultant
Resume:
SANDRA G. BAILEY
Clearwater, FL 33761 *************@*******.***
Objective:
Seeking full time or part time challenging professional position to contribute my extensive office management,
communication, and customer service skills to benefit your organization.
Qualification Summary
30 years diverse experience in developing and sustaining highly successful business/office management career.
Expertise in the operations segment of a company’s activities and ability to work within established policies,
procedures and guidelines. Experience in assisting and coordinating specialists to ensure superior customer service.
Experience in accounting skills being responsible for companies finances preparing financial statements including
balance sheets and income statements for president review.
Skills
Experience with Excel, Word, Outlook, Publisher, Business Works Accounting software, and PowerPoint.
Excellent interpersonal skills, initiative, attention to detail, and follow-through. A self starter who can work well
independently and in a team environment.
EMPLOYMENT:
HOME CARE ASSISTANCE, Clearwater, FL 11/15/2021-present
Caregiver
NATIONWIDE TITLE CLEARING, Palm Harbor, FL 7/15/2021-9/29/2021
Collateral File Processor
PEDIATRIC HEALTHCARE ALLIANCE, Oldsmar, FL 1/15/2018-7/31/2020
Encounter Form Processor
ST. PETERSBURG COLLEGE Seminole, FL 2/8/2015-1/5/2018
Administrative Services Specialist
AMY CHRISTENSEN-Leading Edge Safety Harbor, FL 1/7/2014-12/19/2014
Personal Assistant
BEALLS DEPT. STORE Oldsmar, FL 11/2012-6/2018
Sales Associate
MACY’S COUNTRYSIDE WESTFIELD Clearwater, FL. 5/2012 – 11/2012
Sales Associate
MACY’S TRIANGLE TOWN CENTER Raleigh, NC. 3/2009 – 5/2012
Sales Associate, Customer Service, Bridal Consultant
SANDRA G. BAILEY Page Two
CRISP AUTOMATION SYSTEMS Raleigh, NC. 9/1997-12/2010
Office Manager/Assistant to President.
Complete charge of day to day office procedures
Travel arrangements & scheduling training classes
Process purchase orders, discrepancies and delays.
Process invoices; receive acknowledgements and issue change notices concerning price, delivery, terms and conditions
Responsible for all accounts receivable and payable functions
Prepares financial statements
Prepares expense reports
Budget reports
Collects payments for customer billing and post to
general ledger
Daily cash control, bank deposits and wire transfers
Responsible for updating and maintaining training manuals
and customer contracts
Provide technical and procedural assistance to customers
and contractors
FITNESS 19 Raleigh, NC. 1/08-6/10
Personal Trainer
EDUCATION:
INTERNATIONAL SPORTS SCIENCES ASSOCIATION (ISSA) Carpenteria, CA. 05/10/2005
Certified Fitness Trainer
NC WESLEYAN COLLEGE Raleigh, NC. 09/99-12/2001
Business Administration-no degree
ST. PETERSBURG COLLEGE St. Petersburg, FL 08/2019-07/22
Associate in Art degree
MIAMI UNIVERSITY Oxford, OH.
Elementary Education/no degree
REFERENCES:
Dane Patrick Lynda Womer /Retired
Supervisor Associate Provost/Seminole Campus
Pediatric Healthcare Alliance St. Petersburg College
Oldsmar, Florida Seminole, FL
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