Cashier Resume Example Exeter Hospital

CASHIER

Summary

I am a diligent banking professional with unsurpassed attention to detail and superior ethics. Focused on balancing customer needs with bank security requirements and sales targets. I'm also Knowledgeable about regulatory requirements and protection protocols. I'm a

Goal-focused Bank Teller experienced in fast-paced financial environments. I'm Focused on maintaining high levels of accuracy and efficiency, as well as achieving branch goals and I would love to join you and implement my abilities at your bank. Thank you for your consideration.

Skills

Bill payment
Vendor account monitoring
Year-end reporting
Payroll liabilities
Check cashing
Security compliance
Cross-selling expertise
Savings management
Check ordering
Statement printing

Accurate money handling
Customer service skills
Debt and credit management
Strong sense of banking ethics
Exceptional customer service
MS Office proficient
Excellent communication skills
Currency and coin counter
Safe and vault operation

Experience

Cashier|Exeter Hospital - Seabrook , NH|05/2015 - Current

Troubleshot and resolved issues with cash registers, card scanners and printers.
Maintained high productivity by efficiently processing cash, credit, debit and voucher program payments for customers.
Read weekly sales inserts and tracked changing prices to remain up-to-date on store promotions.
Helped customers find specific products, answering questions and offering advice.
Drove sales and add-on purchases by promoting specific item options to customers.
Trained new team members in cash register operation, stock procedures and customer service.
Smoothly processed incoming orders, handling over 300 transactions per day with exceptional accuracy.
Learned roles of other departments to provide coverage and keep store operational.
Assisted store managers with completing end-of-day counts and securing funds to prevent loss or theft.
Completed daily recovery tasks to keep areas clean and neat for maximum efficiency.
Properly verified customer identification for alcohol or tobacco purchases.
Organized and maintained both physical and digital payment documentation for accurate filing and compliant recordkeeping.
Rectified discrepancies between accounting records and cash drawer by researching daily transactions to pinpoint issues.

Bank Teller|Pacific Western Bank - San Diego , CA|04/2007 - 12/2010

Helped customers open and close accounts, apply for loans and make sound financial decisions.
Maintained optimal financial controls by securing funds and making accurate transactions.
Conducted special service and account transactions for customers, including ordering checks and placing stop payment orders.
Met or exceeded sales goals by promoting bank products and services in every interaction.
Promoted facility security by monitoring customer behaviors and following established protocols to protect individuals and assets.
Verified amounts and integrity of every check or funds transfer.
Counted as much as $10,000 in daily funds with manual and machine-assisted methods.
Identified and eliminated errors when balancing ATM transactions, teller cash dispensers and teller cash recyclers.
Increased knowledge of banking products and services by actively participating in available training classes and workshops offered to employees.
Demonstrated expertise in identifying and mitigating potential fraud and transaction risks.
Cashed customer checks, including verifying identification and checking account balances in accordance with bank policy.
Explained bank services, financial products and applicable fees to customers.
Served approximately 100-150 customers each shift, remaining composed and professional even in high-stress situations.
Warmly welcomed customers and offered pleasant service during entire transaction, which improved customer satisfaction ratings.
Offered to take on additional shifts during holidays and other busy periods to alleviate staffing shortages.
Responded and assisted customers with account inquiries and updates.
Reconciled cash and checks against computer records at end of shift.
Entered transactions into computer and issued customer receipts.
Identified customer financial needs, goals and objectives and offered appropriate financial products to suit needs.
Adhered to strict guidelines regarding financial and customer data to avoid breaches and information misuse.
Prepared official checks for customer and internal bank needs.
Opened new customer accounts, including checking, savings and lines of credit.
Identified and reported suspicious behavior to security personnel as appropriate.

Accounts Payable Clerk|Capital Vacations - Roper , NC|07/2010 - 03/2015

Expedited payments by verifying accuracy and currency of vendor information.
Charged expenses to accounts and cost centers by analyzing invoice and expense reports.
Eliminated inaccuracies in accounts payable payments by verifying information prior to generating checks and electronic payment transfers.
Facilitated payment of invoices due by sending bill reminders and contacting clients.
Reported sales taxes by calculating requirements on paid invoices.
Created receiving reports and updated vendor balance sheets to record accounts payable.
Reconciled monthly statements and transactions to keep records accurate and current.
Maintained accounting ledgers by verifying and posting account transactions.
Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
Reviewed bank account statements to reconcile accounts by documenting correct financial information in general ledger.
Compiled budget documents and monitored costs to maintain control systems.
Calculated and verified all figures, caluclulations and documents.
Prepared monthly and year-end closing statements, financial documents, and invoices.
Prepared and updated vendor files, including tax and insurance information.
Kept detailed records of accounts payable by creating reports and updating vendor balance sheets.
Applied mathematical skills to calculate totals, check figures and correct problems with physical and digital files.
Worked closely with department personnel to produce accurate and timely bills.
Assessed data and information to check entries, calculations and billing codes for accuracy.
Performed accurate and fully compliant monthly closing processes, accruals and journal entries.
Verified vendor accounts by reviewing documentation, rectifying issues and contacting accountholders.
Maintained historical records by microfilming and filing documents.
Assisted with month-end and year-end closings to support accounting system accuracy.
Trained new team members on company policies and accounting systems to keep team operations productive and efficient.
Compiled financial data including compliant ledger and journal records.
Coordinated budget information by assessing estimated income and expenses as well as historical budgets.
Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
Coded invoices and other records to maintain organized and accurate records.
Maintained current understanding of state and federal accounting procedures to prevent any legal or compliance issues.
Verified accuracy of information and resolved discrepancies with vendors before entering invoices for payment.
Gathered information to produce accounts payable reports for review.

Education and Training

Amsterdam High School||City, State|06/2006High School Diploma

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Cashier Resume Example

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