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Customer Service Cashier Resume Example

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

Trustworthy and dedicated with over 5 years of experience serving customers and operating register. Talented at correctly taking order information and serving to customers quickly. Cheerful when assisting customers with requests and meeting special needs.

Work History
03/2020 to Current
Customer Service Cashier Best Buy Garland, TX,
  • Resolved customer complaints and maintained clean and tidy checkout area.
  • Monitored self-checkout systems and provided assistance or intervention where required.
  • Restocked, arranged and organized merchandise in front lanes to drive product sales.
  • Maintained reports of transactions and greeted customers when entering and leaving establishment.
  • Maintained customer satisfaction while handling customers product returns quickly and professionally.
  • Counted money in drawers at beginning and end of each shift.
  • Processed accurate and efficient sales and return transactions to facilitate customer satisfaction.
  • Handled approximately daily credit and cash transactions for customers with accuracy and speed.
  • Processed POS transactions, including checks, cash and credit purchases or refunds.
  • Conducted inventory counts
  • Verified over $100.00 of cash and credit payments daily.
  • Assisted customers with locating and choosing merchandise in any store department.
  • Checked identification for proof-of-age and refusing alcohol and tobacco sales to underage customers.
  • Used POS system to enter orders, process payments, and issue receipts.
  • Set up new sales displays each day.
  • Helped customers locate appropriate store locations of any products, answered questions about products and provided solutions for various ustomer issues.
  • Helped customers manage large purchases by collecting items from shelves and storage locations.
  • Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies.
01/2020 to Current
Supply Assistant American Red Cross Manhattan, KS,

I received supplies that the company needs,

  • Applied knowledge of previous supply needs and forecasted business levels to estimate required supplies.
  • Recorded discrepancies and damages to inventory for accounting and record purposes.
  • Oversaw delivery, packaging and shipment accounting for material transitioning from warehouse to showroom or delivery.
  • Secured warehouse areas to remain accident- and intrusion-free.
  • Operated standard warehouse equipment assisting with loading and unloading of deliveries.
  • Stocked shelves, racks, and cases with new or transferred merchandise.
  • Alternated goods in inventory by observing first-in/first-out approach to keep shelves organized and properly stocked.
  • Disposed of damaged or defective items or coordinated returns to vendors for covered items.
  • Pulled merchandise from inventory storage and documented quantities to maintain accuracy.
  • Transported merchandise to sales floor and replenished out-of-stock and low-stock items.
  • Updated pricing by changing labels and signage for short-term promotions and final price
  • Reviewed order slips, picked products and staged merchandize to be shipped.
  • Inspected incoming and outgoing shipments to verify accuracy and prevent errors.
  • Monitored packaging supply inventory and proactively requisitioned materials to avoid shortages.
  • Completed physical inventory counts each [Timeframe].
  • Promoted warehouse safety by reporting or resolving safety hazards and observing OSHA guidelines.
10/2017 to 11/2020
Pit Clerk Viejas Enterprises Alpine, CA,
  • Maximized game protection by performing administrative duties for table games personnel to allow optimal attention on active games.
  • Verified actual amount of markers in pit versus computer totals to properly account for all credit instruments.
  • Enrolled table games guests in membership loyalty program to enhance guest experience, collect information for future marketing events and promotions and assist in tracking transactions for compliance.
  • Leveraged system to verify guest signature before issuing pit markers.
  • Transferred credit instruments to cage for guest redemption to create efficiency for guest service.
  • Tracked guest play, printed payout marker and balanced fills, credits and markers activity to safeguard company assets and support cage.
  • Filled, maintained and rotated products and displays to create attractive arrangements, promote customer interest and drive sustained sales.
  • Maintained familiarity with games and with strategies or tricks used by cheaters.
  • Patrolled assigned areas to verify players adherence to regulations and proper machine function.
  • Preserved safe and clean gaming floor to protect customers and business interests.
  • Responded to inquiries by addressing player questions about game operations, machine functions and payouts.
  • Delivered to customer locations within specific timeframes.
  • Devoted special emphasis to punctuality and worked to maintain outstanding attendance record, consistently arriving to work ready to start immediately.
  • Completed minor preventative maintenance and mechanical repairs on equipment.
  • Developed team communications and information for meetings.
  • Handled ustomer calls per shift to address customer inquiries and concerns.
09/2001 to 04/2005
Accounts Receivable Clerk Hilton Worldwide Rosemont, IL,
  • Reconciled accounts receivable ledger to verify payments and resolve variances.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Entered figures using 10-key calculator to compute data quickly.
  • Submitted cash and check deposits and generated cash receipts to record money received.
  • Processed bill reminders and consulted with third-party collection agency to resolve past-due customer accounts.
  • Utilized AS400 to reconcile accounts, track income and generate invoices.
  • Reviewed time and attendance records to identify billable items.
  • Made outbound calls to vendors and customers to discuss and resolve account needs.
  • Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
  • Tracked invoices, receipts and deposit slips to generate monthly fiscal statements.
  • Assessed data and information to verify entry, calculation and billing code accuracy.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Prepared and mailed invoices to customers, processed payments and documented account updates.
  • Leveraged computerized accounting software to create and maintain accurate customer account records.
  • Input financial data and produced reports using AS400.
  • Calculated discounts, percentage allocations and credits and spearheaded process improvements to secure prompt and regular receipts for organization.
  • Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.
Education
Expected in 04/1978
High School Diploma:
St Mary University - Philippines,
GPA:

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75Average

Resume Strength

  • Length
  • Personalization
  • Strong Summary
  • Target Job
  • Word Choice

Resume Overview

School Attended
  • St Mary University
Job Titles Held:
  • Customer Service Cashier
  • Supply Assistant
  • Pit Clerk
  • Accounts Receivable Clerk
Degrees
  • High School Diploma

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