Accounts Payable Finance Manager
Resume:
JAMIE
KOCHEVAR
************@*****.**
m
Evergreen, CO 80439
Performance oriented, well organized professional with varied experience in different roles. Personable, energetic, and dedicated, with exemplary prioritizing, and time management skills.
PROFESSIONAL SUMMARY
GreenWay LLC - Marketing/ Finance Manager /Owner
Dumont, CO • 12/2014 - 10/2021
Rock Solid Accounting - Accountant Assistant
Evergreen, CO • 11/2022 - 05/2023
Main Street Restaurant - Server
Idaho Sprngs, CO • 10/2021 - 06/2022
WORK HISTORY
Increased revenue by assisting with operations
management, sales and marketing efforts.
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Processed work orders, created invoices, and completed payroll for all employees and contractors
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Completed accounts payable and receivable transactions using Quickbooks Online.
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Maintained bank statements, tracked business income/ expenses, and carried out proactive reconciliation for month-end, quarterly and year-end processes.
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Reconciled company accounts for business, credit card, and employee expenses.
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Provided clerical support for billing and answered phone calls regarding financial matters such as payments due.
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• Reviewed general ledger entries and assessed accuracy.
• Cultivated warm relationships with regular customers. Worked with POS system to place orders, manage bills, and handle complimentary items.
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• Increased sales by making appropriate suggestions to SKILLS
• Natural Leadership
• Adaptable and Flexible
• Attention to Detail
• Communication
• Multitask
• Microsoft Office
Specials Promotion and
Upselling
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University of Colorado
Denver CO • 2006
Bachelor of Science: Business
Administration Marketing
EDUCATION
Breeze Ski Rentals - Sales Associate
Dumont, CO • 01/2022 - 04/2022
Cooper's On The Creek - Bar Manager
Georgetown, CO • 10/2016 - 04/2021
Loveland Ski Area, Ski and Ride School - Sales Office Supervisor
10/2013 - 05/2016
enhance guest experience and create return business. Provided positive first impressions to welcome existing, new and potential customers.
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Organized racks and shelves to maintain store visual appeal, engage customers and promote specific
merchandise.
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Increased sales by offering advice on purchases and promoting additional products.
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As MOD, verified staff reports and assisted in problem solving during daily operations.
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• Assisted in bar orders, and cocktail development. Handled cash on daily basis, which built trustworthiness and loyalty with owners.
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Assisted in hiring and scheduling of Sales Office and Call Center staff.
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Responsible for daily operations of sales office/ call center including, helping customers with reservations in a high volume environment.
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• Ensured a safe and fun experience for the public. As Chairperson of the the PTO at Georgetown Community School, I facilitated meetings, coordinated fundraisers, and recruited volunteers.
PTO CHAIRPERSON
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