cashier team lead resume example with 1 years of experience

Jessica Claire
  • , , 609 Johnson Ave., 49204, Tulsa, OK 100 Montgomery St. 10th Floor
  • Home: (555) XXX-1000
  • Cell:

Organized dedicated professional with keen attention to detail working in all aspects of business management, expert at multitasking and strong skills of financial analysis and analysis of the various functional areas. Proven work ethic, communication, and organizational skills, with a passion to improve business processes and strategies.

  • Financial Reporting
  • Personnel Recordkeeping Review
  • Account Reconciliation
  • Report Preparation
  • Financial Statements Review
  • Monthly and Annual Journal Entries
  • Fixed Assets Management
  • Microsoft Office
  • Billing and Invoicing
  • Processing Mail
  • Data Recording
  • Data Entry and 10-Key
  • Handling Payments
  • Record Sorting and Filing
  • Office Supply Management
  • Mail Sorting and Routing
  • Multitasking and Prioritization
  • Spreadsheet Development
  • Data Entry Experience
  • Basic Math
  • Computer Skills
  • Organizational Skills
  • MS Office
Cashier Team Lead, 10/2021 to Current
Northern Tool + EquipmentWoodbury, MN,
  • Answered customer questions, provided store information and directed customers to designated store areas.
  • Inventoried stock and placed new orders to maintain supplies for expected demand.
  • Assisted with training new cashiers and customer service team members to increase speed of onboarding.
  • Managed employee scheduling according to availability, forecasted customer levels and labor cost controls.
  • Tracked company inventories, moved excess stock and arranged products to improve sales.
  • Scanned, priced and bagged customer groceries quickly to keep lines moving.
  • Directed cleaning, trash removal and sanitation procedures to keep aisles and register area organized.
  • Processed payments for customers quickly and accurately to exceed productivity standards.
  • Performed merchandising and signage updates during weekly and seasonal promotional changes.
  • Assisted management with developing and managing employee improvement strategies to encourage exceptional performance from staff.
  • Rotated and merchandised products at point-of-sale to improve impulse buy rate.
  • Authorized discounts and special actions to resolve customer disputes and maintain satisfaction.
  • Oversaw work of cashiers to identify strengths and weaknesses in customer service, payment processing or merchandising plans.
  • Helped with purchases, locating items and signing up for rewards programs.
  • Learned roles of other departments to provide coverage and keep store operational.
  • Processed refunds for worn, damaged and broken merchandise.
  • Trained new team members in cash register operation, stock procedures and customer services.
  • Helped customers find specific products, answered questions and offered product advice.
  • Rectified discrepancies between accounting records and cash drawer by researching daily transactions to pinpoint issues.
Clerk Seasonal, 12/2019 to 05/2020
Avison YoungFort Lauderdale, FL,
  • I opened confidential taxpayer mail, assembled it in priority order, date stamped it as required and sorted it to the correct bins
  • When mail came in with checks or money orders, I stamped “United States Treasury” on all payments and kept documents with payments separate
  • I extracted various types of incoming mail such as Priority/Express, bulky or large flat envelopes and regular mail
  • General administrative duties to include but not limited to filing, reproducing copies, accepting payments, running credit cards General administrative duties to include but not limited to filing, reproducing copies, accepting payments, running credit cards and updating tenant information.
  • Supported office clerical functions using word processing and other software, email and office machines.
  • Created, updated and maintained detailed documents, charts and spreadsheets to sort company information.
  • Observed deadlines, enabling timely completion of tasks.
  • Delivered high-quality customer service through deep commitment to knowledge and performance.
  • Trained office professionals on administrative procedures to keep file handling consistent and accurate.
  • Processed sales transactions to prevent long customer wait times.
  • Followed confidentiality rules to preserve data quality and reduce potential information compromise.
  • Collected and entered payment data into system, maintaining complete confidentiality and accuracy.
  • Managed travel arrangements, agendas and accommodations coordination for [Type] personnel.
  • Developed organizational filing systems for confidential customer records and reports.
  • Tracked usage of [Type] supplies and placed orders to maintain inventory levels.
  • Monitored office supply use and stock levels and placed replenishment orders.
  • Supervised invoice creation and submission to enable prompt and efficient customer billing.
  • Sorted and distributed incoming mail, dispersing to appropriate departments and personnel.
  • Scheduled meetings for [Job title]s and coordinated materials to be distributed to all attendees.
  • Responded promptly to customer questions via email, reducing phone inquiries by approximately [Number]%.
  • Coordinated office activities to streamline operations and promote compliance with organizational policies.
  • Performed data entry and recordkeeping tasks to track company correspondence and updates.
  • Coordinated company records and resources to assist team members with special projects.
  • Processed accounts payable and accounts receivable updates to maintain current financial records.
  • Oversaw office inventory by restocking supplies and submitting purchase orders.
  • Directed clients and guests to correct departments, rooms and staff members.
  • Assisted with payment processing and investigated financial discrepancies.
Accounting Intern, 05/2019 to 06/2019
Natural Resources Conservation Service, USDACity, STATE,
  • Financial analysis – exposure to financial role versus accounting role
  • Review financial data for specific projects
  • Prepare financial data for Financial Resources Specialist
  • Use Excel to sort, filter, and summarize data
  • Historical spending analysis – to identify trends in spending
  • Created spreadsheet with expenditure data from 2015-2019, pulling quarterly data so that spending trends are visible
  • Increased knowledge in Excel
  • Used vlookup formulas that referenced other tables and/or spreadsheets
  • Used pivot table to summarize data by program, expense category, and fiscal quarter
  • Created multiple spreadsheets based on NRCS need for historical data summaries
  • Ensured accuracy by verifying data totals by program
  • Used Excel tools to ensure formatting was the same for all historical data spreadsheets
  • Payroll analysis for corrected timesheets – to correct expenses so that the project budgets are in line
  • Reviewed payroll expenses for 4 separate projects to identify overaged that needed to be corrected through the timekeeping system
  • Used filters and pivot table to pull specified data required for this analysis
  • Snow Survey expense analysis – to identify and move expenses from the direct fund to the reimbursable fund
  • Reviewed expenses to identify purchases made during a specific period of time
  • Used filters and pivot table to pull specified data required for this analysis
  • Provided assistance to lead accountant and learned steps involved for month-end closing.
  • Supported special accounting projects by coordinating files, preparing deliverables and updating tracking spreadsheets.
  • Assisted with smooth preparation of monthly journal entries and accounts reconciliation.
  • Processed payments, credits and other transactions using company software applications.
  • Checked and completed balance sheet reconciliations.
  • Reviewed and generated ad hoc accounting reports and statements.
  • Demonstrated critical and strategic thinking developed from working on different tasks and projects.
  • Handled sorting and distributing of mail for busy offices with multiple departments.
  • Used Microsoft productivity software.
  • Reconciled and reviewed operations databases and accounting system records to calculate and determine accurate monthly revenues.
  • Verified and posted account transactions to prepare checks and maintain accounting ledgers.
  • Effectively resolved system errors upon identification using corporate procedures.
  • Coded invoices and other records to maintain organized and accurate records.
  • Prepared month-end closing entries for detailed reporting and recordkeeping.
  • Developed strong verbal and written communication skills, enabling forging of successful relationships.
  • Applied regular updates to accounting database.
  • Accurately inputted data into general ledgers under guidance of bookkeeper.
Education and Training
Bachelor of Science: Accounting and Risk Management Insurance, Expected in 05/2023 to Gallaudet University - Washington, DC ,

GPA: 3.07

Associate of Applied Science: Business Specialization Accounting, Expected in 12/2019 to Howard College - Big Spring, TX,
Associate of Science: Business, Expected in 12/2017 to Howard College - Big Spring, TX,

GPA: 3.15

Additional Information
  • AWARDS: , Who’s Who Among Students in the American Colleges and Universities, 2016 Unsung Hero Award, 2010 Manager of the Year Award, 2008

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Resume Overview

School Attended

  • Gallaudet University
  • Howard College
  • Howard College

Job Titles Held:

  • Cashier Team Lead
  • Clerk Seasonal
  • Accounting Intern


  • Bachelor of Science
  • Associate of Applied Science
  • Associate of Science

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