cashier caterer resume example with 19 years of experience
Jessica
Claire
resumesample@example.com
(555) 432-1000,
, , 100 Montgomery St. 10th Floor
Summary
Re-entering the workforce with 20 plus years in Accounts Payable. Self Learner with minimal supervision and eager to learn.
Skills
Microsoft Excell, Typing 80 wpm, Microsoft Word, PowerPoint, Outlook. Great Plains, SAP.
- Year-End Reporting
- Accounts Payable
- Time Management
- Clerical Abilities
- Data Entry
- GAAP ProficiencyaccFinancial Cloing Reports
- Vendor Record Management
- Microsoft Office
- Petty Cash Disbursement
- Bank Statement Reconciliation
- Attention to Detail
Education and Training
University of Phoenix Tempe, AZ Expected in 01/2025 ā ā Bachelor of Science in Accounting : Accounting And Business Management - :
Scs Business School East Orange, NJ, Expected in 09/1987 ā ā : Computer Science - :
Union County College Cranford, NJ Expected in ā ā : Liberal Arts And General Studies - :
Experience
Belfor - Cashier/Caterer
Denver, CO, 08/2019 - Current
Denver, CO, 08/2019 - Current
- Maintained cleanliness and organization of kitchen stations and storage areas.
- Discussed menu options, venue locations and event budget with clients to provide accurate service, food and beverage quotes.
- Handled customer complaints and concerns promptly, escalating complex issues to direct supervisor for quick resolution.
- Greeted customers and responded to informational requests.
- Processed credit card, EBT and gift certificate payments in electronic computer systems.
- Redeemed coupons and cross-sold products to maintain customer satisfaction levels.
- Built loyal clientele through friendly interactions and consistent appreciation.
- Bagged, boxed or gift-wrapped sold merchandise per customer's request.
- Collected credit card and cash payments to complete transactions for customer orders.
- Recommended, selected, located and obtained products to meet customer needs.
- Maintained work area and kept cash drawer organized.
- Processed customer payments quickly and returned exact change and receipts.
- Scanned items and checked pricing on cash register for accuracy.
Ember Technologies, Inc. - Accounts Payable Specialist
City, STATE, 04/2006 - 06/2011
City, STATE, 04/2006 - 06/2011
- Reconciled monthly statements and transactions to keep records accurate and current.
- Assisted with month-end and year-end closings to support accounting system accuracy.
- Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
- Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting.
- Analyzed travel and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
- Handled high-volume invoice processing with minimal supervision.
- Worked closely with department personnel to produce accurate and timely bills.
- Liaised with vendors and customers to confirm information and address client issues.
- Produced high-quality documents, reports and presentations using People Soft.
Ember Technologies, Inc. - Accounts Payable Clerk
City, State, 09/1999 - 04/2006
City, State, 09/1999 - 04/2006
- Handled high-volume invoice processing with minimal supervision.
- Reconciled monthly statements and transactions to keep records accurate and current.
- Coded invoices and other records to maintain organized and accurate records.
- Verified vendor accounts by reconciling monthly statements and related transactions.
- Compiled, coded and submitted weekly invoices to accounting for payment.
- Worked with purchasing group to resolve purchase order matching issues.
- Prepared and updated vendor files, tax documents and insurance information.
- Took advantage of discount opportunities by paying vendors within payment terms.
- Matched orders with invoices and recorded required information.
- Checked postings and documents for correctness, accuracy and proper coding.
- Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
- Recorded debit, credit and account transactions in computer spreadsheets and databases.
- Reconciled or entered report discrepancies found in financial records.
Novartis Pharmaceuticals - Accounts Payable Clerk
City, State, 05/1996 - 09/1999
City, State, 05/1996 - 09/1999
- Reconciled monthly statements and transactions to keep records accurate and current.
- Worked closely with department personnel to produce accurate and timely bills.
- Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
- Completed training to stay up to date on core system and software updates.
- Analyzed invoices and reports to charge expenses to correct cost center.
- Assessed data and information to check entries, calculations and billing codes for accuracy.
- Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
- Kept detailed records of accounts payable by creating reports and updating vendor balance sheets.
- Maintained accounting ledgers by verifying and posting account transactions.
- Handled high-volume invoice processing with minimal supervision.
- Prepared and updated vendor files, tax documents information.
Activities and Honors
- The National Society of Collegiate Scholars
- CORE Program
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Resume Overview
School Attended
- University of Phoenix
- Scs Business School
- Union County College
Job Titles Held:
- Cashier/Caterer
- Accounts Payable Specialist
- Accounts Payable Clerk
- Accounts Payable Clerk
Degrees
- Bachelor of Science in Accounting
- Some College (No Degree)
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