Sartee Riley
Alpharetta, GA 30022
Email: n18ag3@r.postjobfree.com
Education:
Bachelor of Science Computer Science
Associate Degree Computerized Accounting
International Skin and Nails GA License Esthetician
Lancaster Cosmetology PA Certification Esthetician
Dermalogical Skin Certification
PCA Skin Peels Certification
Professional Qualifications:
Slendar Spa-Suwanee, Ga 8/10-present
Medical Esthetician,Marketing/PR/Social Networking
Laser hair removal, IPL, LV, Veleshape, array machine, lipo laser, facials involving microcurrent, microderm , full waxing services from eyebrows to full body, chemical peels, maintain and execute social media, development in house finance, website site maintenance, arrange and find social events, arrange speaking engagements at events, maintain marketing budget, monitor local events, find and maintain marketing accounts, generate new client leads ,develop online marketing campaign
Macys-Buford, GA 3/07-9/07
Make up Artist and Sales
Organized and managed sales products, acquired new sales, applied and trained make up applications, improved and maintain companies budget, improved and/or maintain sales goals, provide excellent customer services, handle daily cash transactions, handle shipping/receiving inventory.
Urban Skin Ave-Hummelstown, PA 10/05-02/07
Skin Care Specialist/Owner/Marketing Coordinator
Managed all store operations, handle shipping/receiving inventory, store presentation, daily operational cost control, maintain/created business website, acquired sale, organized and managed vendors accounts, provided excellent customer service, improved and maintained companies budget, handle companies banking transactions and activities, maintained companies quarterly taxes, maintain companies inventory, prepared and created companies flyers and promo parties, created and research companies advertising and website traffic.
Engineering Consultation Group-San Diego, CA 1/03-10/03
Office Manager
Organized and managed accounts receivable reconciliation, process (basic) payroll taxes, handle human resources, record process and research vendors payable in a timely manner, handle financial statements, process 1099 for subcontractors (basic), process vendors checks, handle banking transaction and reconciliation, managed payroll, research and resolved clients and vendors discrepancies, handle telephone lines, managed office daily operations
Accomplishments: Recovered 95% (full payment) of 90< past due accounts
Hollywood Videos-San Diego, CA 1/02 –12/02
Store Training Manager (Multi-unit)
Provide excellent customer service, recruiting, hiring, training, supervising employees, maintain P/L statement, manage all store operations, preformed monthly inventories, prepare weekly schedules, overseen a staff of 20 employees (including 3 assistant managers), maintain banking activities, handle collection disputes, maintain inventory shrinkage under 3%, loss prevention, complete daily cash reconciliation and accountability, over-see visual merchandising, multi-unit supervising experience, managed daily store operations, excellent problem solving skills
Accomplishments: Maintain store in the Top 5 in regional for collecting late fees and turn a high shrinkage (# 3 in the nation) store from a 28 % to under 3% within one quarter
Pacific Coast Photography - San Diego, CA 4/97 – 12/01
Office Manager
Overseen and managed the retail and service department, manage all store operation supervise staff of 15 (3 managers), recruiting, hiring, training employees, daily operation cost control, coordinate meetings and training, handle human resource duties, process payroll taxes (basic), prepared and create company memos and flyers, process vendor payables in a timely manner, provided excellent customer service, supervised 10 employees, prepared work schedules, completed daily cash reconciliation and accountability and managed payroll, match invoices, handle banking transaction and reconciliation
Petco Animal Supplies, Inc. - San Diego, CA 3/98 –4/99
Account Payable & Receivable Assistant
Accounts receivable reconciliation, prepared and process month end reports, process and research vendors invoices (250 invoices a month), process vendors invoices for check run, verifies accounts balances, maintain vendor records, analyzes collections, handle customer disputes, research and resolved payable and receivable discrepancies
Accomplishments: Top personal in processes a/p invoices with no discrepancies
The Learning Port - El Cajon, CA 10/95 – 2/97
Store Manager
Manage all store operation, daily operational cost control, risk management, responsible for opening and closing duties, daily cash reconciliation and accountability, provided excellent customer service, process vendor payables in a timely manner, received merchandise shipments, supervised a staff of 6 employees, scheduled shifts for employees, preformed physical inventory and assisted with payroll, maintain company inventory shrinkage goal, increase sale
Hands on Products
IPL, Laser hair removal, Microdermabrasion machine (Diamond Head and crystal), manual Microdermabrasion, chemical peels, basic facials, waxing, facial peels, facial masks, light therapy, make up,LED, Hot stones
Summary of Skills
• Supervision multi unit retail stores Purchasing and Materials Management Quality Control
• Recruiting and Hiring Personnel Policy and Procedure Development P &L Management
• Conducting Training Programs Customer and Employee Relationship Management and Customer