Sarah Molnar 902 N Oregon St. Apt 1 Helena, MT, 59601 406-461-2129 sm15f994e@westpost.

net Objective To enhance my career by overcoming new challenges in the field of mana gement. Skills * Computer literate, including Microsoft Office and the internet * Proficient use of office machines, including 10 key calculator, computer, copy machine, fax machine, multi-line phone systems, scanners, and on site bank depo sit systems * Knowledge of accounting procedures and Generally Accepted Accounting Principle s (GAAP) * Ability to work unsupervised * Ability to multi-task and handle multiple projects and staff, while achieving the necessary results Education Nottingham High School 1997-2001 Graduated with Honors from the National Honor Society University of Wyoming 2001-2002 Scholarship for academics from the University of Wyoming Scholarship for science and math from the BASF Corporation Westwood College 2005-2006 Continue education through online classes Regis University 2008-present Enrolled in online program for a BS in Accounting Experience Maurices 01/11 - present Assistant Manager - Responsible for opening and closing the store, including process for counting and depositing cash - Supervise and train all sales associates - Sales, with focus on customer service, to all customers - Set daily performance objectives for all staff and supervise to achieve desire d results - Assist store manager with issues that arise and run store in her absense Enterprise RAC Company of Montana/Wyoming, LLC 03/10- 03/11 Accountant - Provide support to internal and external customers regarding transactions for 3 states - Prepare and remit sales taxes for 2 states each month - Prepare financial statements each month, including bank reconciliations, credi t card information, and cash totals - Accounts payable for vendors for invoices related to operations for 6 states - Train 2 new accountants in their job competencies - Deposit money received using an on-site bank deposit system - Help branch locations manage their accounts receivable for 3 states, including

contact with customers and processing write offs to bad debt and collection of bad debts - Prepare monthly reports summarizing bad debt impact for each of our 40 locatio ns in 6 states - Manage accounts receivable for our administrative office by contacting account s and making adjusting entries as necessary - Process all abandoned property checks, including submitting paperwork to each state for yearly report of all abandoned property Enterprise RAC Company of Montana/Wyoming, LLC 12/07-03/10 Accounting Coordinator - promoted to Accountant 03/10 - Redesigned the process for plating our units in 6 states, which saves the comp any over $400,000 annually, including managing the entire process for 40 locatio ns in 6 states, each county and state office in those 6 states, and being the co ntact for the national headquarters for our company for our region - Accounts payable for vendors for all car related invoices in 6 states - Collection company contact, including sending people to collections and receip ting payments when received - Receipting of all money in our building to the proper accounts, totaling appro ximately $20 million per month - Trained 4 new employees in their job competencies St. Peter's Hospital 06/03-06/07 Admitting and Registration Specialist - Customer service of the patients and their families - Check in of patients upon arrival for various procedures - Scheduling of procedures with doctor's offices for all x-ray department proced ures (1 year) - Emergency room experience working nights, as only employee in my department, c overing entire hospital (2 years) - Updated the process of preparing patient's orders to be more time efficient an d eliminate patient complaints about waiting times The Medical Center at Princeton 06/02-08/02 Scheduler - Operated a multi-line telephone system - Scheduled all procedures performed in the hospital - Customer service of the patients and doctors' offices Sam's Club 05/01-08/01 Cashier - Responsible for credit card, check and cash transactions, totaling over $100,0 00 per day - Counting my till at the end of shift to ensure all money is present and accoun ted for - Searching customer's carts for stolen merchandise Diamond Horseshoe Resort Ranch 06/00-08/00, 06/99-08/99, various breaks and holidays Housekeeper/Housekeeping supervisor - Performed cleaning of hotel rooms and common areas for all guests - Supervisor of 2 housekeepers, including scheduling to ensure all necessary dut ies were completed, training, and supervision - Managed supplies and linens and handled guest requests and complaints References

- Lindsey Howard - past co-worker Enterprise RAC Company and Maurices (406)241-7 586 - Hilary Kuhlman - past co-worker St. Peter's Hospital (208)755-8920