Courtnie-Anne Quinlan
Restaurant Manager
Kingwood, TX 77339
CABQ777@gmail.com
781. 941.0720
Willing to relocate to: Kingwood, TX – Houston, TX – Humble, TX
Authorized to work in the US for any employer
Work Experience
Manager
Pappas Seafood House – Humble, TX
November 2018 to Present
Run day-to-day operations for Front of House.Â
Ensure waitstaff are knowledgeable and efficient.Â
Ensure busser team are up-to-date on all procedures.Â
Attend regular management meetings and provide feedback when necessary.Â
Responsible for Host staff by keeping up with schedules and the know-how of the restaurant.
Server/Expeditor/Hostess
Pappas Restaurants – Humble, TX
April 2016 to November 2018
Para Educator
Humble ISD – Humble, TX
March 2016 to August 2018
ResponsibilitiesÂ
â—¦ Adapts classroom work under the direction of the teacher for the purpose of providing a method to
supportÂ
â—¦ Confers with teachers for the purpose of assisting in evaluation of students’ progressÂ
â—¦ Monitors individual students, classroom, library, playground activities, ect. For the purpose of
providing a safe and positive learning environment
Human Resources/Staff Accountant
Grandstream Networks, Inc – Boston, MA
March 2014 to January 2016
Performed HR related tasks, such as Healthcare, Dental Care, and all expense reportsÂ
â—¦ Assisted in the re-vamping of healthcare and dental insuranceÂ
â—¦ First point of contact for all employees regarding healthcare, dental care and life insuranceÂ
â—¦ Directed new enrollments, terminations and any adjustments to an employee’s health and dental
careÂ
â—¦ Handled various accounting projects as neededÂ
â—¦ Ran Contractor PayrollÂ
â—¦ Trained new accounting and HR employeesÂ
â—¦ Received and entered invoices into QuickBooksÂ
â—¦ Prepared and mailed invoices for weekly Accounts Payable paymentsÂ
â—¦ Prepared Shipment of all other packages upon requestÂ
â—¦ Reconciled company’s accountÂ
â—¦ Created sales report by customer and by items soldÂ
â—¦ Handled all customer inquiries regarding Accounts PayablesÂ
â—¦ Compiled all employee expenses into one simplified report (Tradeshows, Trainings, ect)
Financial Analyst
Public Partnership LLC – Boston, MA
October 2012 to March 2014
Prepared all monthly bank reconciliations for 50+ accountsÂ
â—¦ Verified status of all Accounts Payable checksÂ
â—¦ Opened new bank accounts when a new project was createdÂ
â—¦ Closed bank accounts when a project endsÂ
â—¦ Determined if checks are fraudulent but comparing them with company databaseÂ
â—¦ Helped customers with any check issues such as not receiving payment or unable to use a check at
an authorized locationÂ
â—¦ Prepared weekly check depositsÂ
â—¦ Received all incoming paymentsÂ
â—¦ Adjusted account records when payments are receivedÂ
â—¦ Tracked uncashed checks
Hostess
TGI Fridays – Danvers, MA
April 2012 to August 2013
Accounting Coordinator
Phoenix Media Communications Group – Boston, MA
January 2012 to July 2012
â—¦Prepared weekly itemized invoices for multiple business unitsÂ
â—¦Was responsible for electronic invoicing for key clientsÂ
â—¦Used company database to prepare weekly invoicesÂ
â—¦Analyzed sales order entry reports for accuracy and completeness.Â
â—¦Prepared all monthly bank reconciliationsÂ
â—¦Prepared daily cash deposits
Sandwich Artist/Cashier
Jester’s Cafe – Westfield, MA
January 2009 to May 2011
Education
Bachelor of Science in Business Management
Westfield State University
May 2011
Skills
Microsoft Office (10+ years)
Additional Information
SKILLS/ACTIVITIES:Â
â—¦ Microsoft Office (intermediate Excel)Â
â—¦ Intermediate SpanishÂ
â—¦ Microsoft Dynamics NAVÂ
â—¦ Proficient with Quick Books and Genero Desktop Client (ERP)Â
â—¦ Excellent Communication skills and great customer relationshipÂ
â—¦ Foster Care MentoringÂ
â—¦ Volunteered as a teacher for mentally challenged and troubled children