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Associate Cashier Resume Example

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JC
Jessica Claire
, , 100 Montgomery St. 10th Floor (555) 432-1000, resumesample@example.com
Summary

Hardworking and reliable [Industry] worker with strong background in operating cash registers, stocking merchandise and keeping areas clean and neat. Highly organized, proactive and punctual. Operates well within team-oriented environments. Service-oriented [Job Title] manages highly accurate cash registers by processing cash, card and check payments without error. Security minded approach with excellent communication, organizational and multitasking abilities. Highly flexible in scheduling and committed to stellar attendance. Committed [Job Title] with [Number] years of experience processing customer payments through various point of sale systems. Quick and accurate when balancing cash drawer and reconciling credit machine printouts. Outstanding communication and customer engagement abilities. Reliable team member with [Number] years of experience processing payments. Skilled at helping customers, balancing cash drawers and working within various departments. Expert at quickly and accurately ringing up sales. Dedicated [Job Title] with [Number] years of experience completing transactions with priority on customer satisfaction. Focused on answering customers' questions, solving problems and processing payments. Committed to helping customers with uncommon questions and concerns by asking coworkers and managers for assistance. Polished and professional [Type] team member skilled at counting money, processing payments and building relationships with patrons. Precisely handle all funds to maximize accounting accuracy and meet strict [Industry] compliance standards. Courteous and respectful with guests to maximize loyalty. Honest Cashier skilled in managing money, merchandising stock and assisting customers with locating desired items. Excellent oral and written communication, listening and time management skills with strong attention to detail and superior work ethic. Consistently accurate in drawer reconciliation. Reliable [Job Title] with [Number] years of experience serving customers while operating cash register. Skilled at taking customers' orders accurately and delivering to [Location] quickly. Courteous when helping customers with special requests. Multi-talented [Job Title] with [Number] years of experience stocking [Type] merchandise and ringing up customers. Skilled at receiving orders, moving products to shelves and completing customer transactions. Licensed to operate [Type] equipment. Diligent [Job Title] with excellent multitasking, organizational, and time management abilities combined with expertise in promoting items and completing customer sales. Adept at suggesting purchases to drive revenue and promoting positive experiences to strengthen customer loyalty. Familiar with [Area of expertise] and able to adapt easily to new processes and procedures.

Skills
  • POS systems
  • Credit and cash transactions
  • Sales Techniques
  • Customer assistance
  • ID verification
  • Payment processing
  • Loss prevention
  • Customer Service
  • Product Knowledge
  • Cash register operation
  • Money Management
  • Cash management
  • Product recommendations
  • Merchandise restocking
  • Security monitoring
  • Coin counting
  • Scanner operations
  • Cash counting machine operations
  • Customer order recording
  • Liquor regulations and compliance
  • Cash drawer balancing
  • Customer greeting
Experience
10/2020 to Current Associate Cashier Burlington Stores Inc | Port Saint Lucie, FL,
  • Retained product, service and company policy knowledge to serve as resource for both coworkers and customers.
  • Built and maintained effective relationships with peers and upper management to drive team success toward common sales, service and operational goals.
  • Compiled, computed and verified data to resolving [Type] issues and streamline sales efficiency.
  • Supported office administrative needs with timely and knowledgeable clerical assistance to maximize team performance and efficiency.
  • Completed daily recovery tasks to keep areas clean and neat for maximum efficiency.
  • Promoted specific item options to drive sales and achieve add-on purchases.
  • Learned roles of other departments to provide coverage and keep store operational.
  • Worked closely with front-end staff to assist customers and maintain satisfaction levels.
  • Assisted with purchases, locating items and signing up for rewards programs.
  • Received payments for [Product or Service] and issued receipts.
  • Scanned customer purchases, supporting transactions to streamline sales process.
  • Inspected items for damage and obtained replacements for customers.
  • Helped customers find specific products, answered questions and offered product advice.
  • Resolved issues with cash registers, card scanners and printers.
  • Monitored sales events, added new merchandise and rang up purchases.
  • Maintained high productivity by efficiently processing cash, credit, debit and voucher program payments for customers.
  • Operated cash register, collected payments and provided accurate change.
  • Wrapped items and bagged purchases properly to prevent merchandise breakage.
  • Observed company return policy when processing refunds, including inspecting merchandise for wear or damage.
  • Welcomed customers, offering assistance to help find necessary store items.
  • Wiped down counters and conveyor belt to remove debris and maintain cleanliness.
  • Processed [Number] transactions per day with exceptional accuracy.
  • Processed all sales transactions accurately and promptly to prevent long customer wait times.
  • Assisted customers with account updates, new service additions and promotional offers.
08/2019 to 09/2020 Cashier Bed Bath & Beyond | Asheville, NC,
  • Assisted with purchases, locating items and signing up for rewards programs.
  • Scanned customer purchases, supporting transactions to streamline sales process.
  • Assisted customers with account updates, new service additions and promotional offers.
  • Wrapped items and bagged purchases properly to prevent merchandise breakage.
  • Wiped down counters and conveyor belt to remove debris and maintain cleanliness.
  • Observed company return policy when processing refunds, including inspecting merchandise for wear or damage.
  • Operated cash register, collected payments and provided accurate change.
  • Completed daily recovery tasks to keep areas clean and neat for maximum efficiency.
  • Monitored sales events, added new merchandise and rang up purchases.
  • Processed [Number] transactions per day with exceptional accuracy.
  • Worked closely with front-end staff to assist customers and maintain satisfaction levels.
  • Received payments for [Product or Service] and issued receipts.
  • Resolved issues with cash registers, card scanners and printers.
  • Maintained high productivity by efficiently processing cash, credit, debit and voucher program payments for customers.
  • Increased sales [Number]% by suggesting specific purchases to customers.
  • Welcomed customers, offering assistance to help find necessary store items.
  • Processed all sales transactions accurately and promptly to prevent long customer wait times.
  • Assisted [Job title]s with completing end-of-day counts and securing funds to prevent loss or theft.
  • Inspected items for damage and obtained replacements for customers.
  • Promoted specific item options to drive sales and achieve add-on purchases.
  • Properly verified customer identification for alcohol or tobacco purchases.
  • Helped customers find specific products, answered questions and offered product advice.
11/1989 to Current Data Entry Operator Northside Hospital | Dacula, GA,
  • Compiled, sorted and verified [Type] digital data against source documents.
  • Completed over [Number] 10-key actions per hour with [Number]% error rate.
  • Maintained quality levels above prescribed minimums to support team productivity and efficiency.
  • Reviewed [Type] and [Type] source documents to locate required data for entry.
  • Identified and corrected data entry errors to prevent duplication across systems.
  • Processed confidential tax form information with care and precision.
  • Adjusted or corrected data entries incorrectly input, identifying causes of data entry errors and contributing to revision of standard protocols to prevent future inaccuracies.
  • Transcribed data after verifying information to deliver projects with [Number]% accuracy.
  • Prepared reports on individual names or accounts to summarize relationship history, customizing scope of reports depending upon reasons for request.
  • Maintained records by creating monthly reports, closing terminated records and performing chart audits.
  • Coordinated, scheduled and executed in-depth data entry projects for [Result].
  • Monitored updates to company databases and corrected any identified errors.
  • Compiled and documented statistical information for [Type] reports.
  • Communicated with coworkers regarding deadlines and project milestones.
  • Identified system and account issues to quickly and accurately resolve.
  • Reviewed and updated account information in company computer system.
  • Updated departmental standard operating procedures and database to accurately reflect current practices.
  • Reported malfunctioning or unusable technologies to request updates or technical support by IT professionals when needed.
  • Organized billing and invoice data, prepared accounts receivable and generated revenue reports to provide controllers with vital financial information.
  • Verified and logged deadlines in response to daily inquiries and requests.
  • Compiled data from source documents prior to data entry.
  • Identified errors in data entry and related issues by mentioning to supervisors for resolution.
  • Documented data entry completions in corresponding logbooks.
  • Reviewed incoming forms and records to validate and verify reported data, assisting in quality assurance procedures by calling attention to improper reporting and suggesting improvements.
  • Reviewed database entries to verify regulatory compliance.
Education and Training
Expected in 02/1983 Associate of Arts | Business And Managerial Economics Robert Morris College, 180 N. LaSalle, GPA:

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Resume Overview

School Attended
  • Robert Morris College
Job Titles Held:
  • Associate Cashier
  • Cashier
  • Data Entry Operator
Degrees
  • Associate of Arts

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