Sarah Thistlethwaite

Starting up from Scratch and Managing all aspects of Full Care Horse Agistment Facility.

• Managed day-to-day business operations.
• Developed and maintained strong relationships with clients, resulting in repeat business and referrals.
• Oversaw daily operations, ensuring all tasks were completed accurately and efficiently by team members.
• Increased customer satisfaction by implementing efficient business processes and providing exceptional service.
• Managed financial aspects of the business, including budgeting, financial reporting, and tax preparation.
• Consulted with customers to assess needs and propose optimal solutions.
• Hired trained, and managed a high-performing team of employees dedicated to achieving company goals.
• Trained and motivated employees to perform daily business functions.
• Established a positive workplace culture that fostered employee engagement, collaboration, and loyalty.

• Managed Client Bookings
• Developed contacts with individuals and organizations, applying effective strategies and techniques to promote client success.
• Carried out day-day-day duties accurately and efficiently.
• Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity.
• Conducted research, gathered information from multiple sources and presented results.
• Used critical thinking to break down problems, evaluate solutions and make decisions.
• Maintained excellent attendance record, consistently arriving to work on time.
• Successfully maintain clean, valid driver's license and access to reliable transportation.

• Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
• Oversaw office accounting functions such as AP/AR and payroll to keep finances accurate and current.
• Investigated daily variances and corrected errors to resolve discrepancies.
• Reorganized accounts payable processes, decreasing supplier payment delays from Number to Number days.
• Streamlined productivity by decreasing time-wasting tasks and helping supervisors.
• Reviewed account documentation for over Number accounts, rectified issues and contacted vendors about account changes.
• Maintained Number% accuracy while processing $Amount worth of payments.
• Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
• Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
• Handled Number employee payroll and other day-to-day financial transactions while maintaining long-term goals.
• Prepared and mailed invoices to customers, processed payments and documented account updates.
• Completed bi-weekly payroll for company employees.