Ms Anne Richter

**** **** ******

Kenosha, WI ***** Phone 262-***-****

E-mail ********@*****.***

Anne M Richter

Objective Seeking a position in a fun, fast paced environment where my skills and work experience will be utilized, contributing to the success of the business.

Summary of qualifications • Results-driven person who strives to meet or exceed expectations

• Passionate individual who strives for excellence professionally and personally

• Solid communication skills, both verbal and written

Work experience 06-03 to present Pasquali’s Bar Kenosha, WI

Bartender/ Assistant Manager

Duties include tending bar, dealing with the public, serving drinks and food. Responsible for reconciling cash on a regular basis. Assist in planning all parties and holidays. Responsible for weekly scheduling of employees and also do book work on a monthly basis.

03-06 to 10-06 Ace Powersports Kenosha, WI

Office Manager

Duties included accounts receivable and accounts payable, including issuing checks and working with vendors and customers on payment terms. Balancing all money and bank deposits on a daily basis, all check book reconciliation, including running monthly reports for sales and profit/loss for company accountant. Responsible for reporting hours weekly for payroll. Also worked on a daily basis with Motor Vehicle and the Department of Natural Resources on license and titling of all vehicles sold.

08-99 to 03-06 Promotions Unlimited Racine, WI

Accounts Payable Clerk/ Purchasing

Duties included answering phones, filing and faxing. Entered and approved vendor invoices for payment including applying all debits and credits to accounts. Reconciled all accounts and researched any deduction or price discrepancies. Processed all domestic and ocean freight bills for payment, documenting whether each shipment was a gain or loss depending on what was allocated for each shipment.

11-92 to 08-99 HTI Industries Waukegan, IL

Office Manager and Purchasing Assistant

Duties included typing, faxing, filing, answering phones. Accounts receivable and accounts payable, including processing debit and credit memos. Issued payroll checks and tax checks, reconciling check books. Ran all monthly reports for the company accountant. Also assisted in purchasing all parts and components necessary to build blowers (from screws to metal housing materials) working with vendors on pricing and production dates, responsible for inventory control on all parts purchased. Handled most shipping and receiving with all freight companies.

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