- , , 100 Montgomery St. 10th Floor
- (555) 432-1000
- resumesample@example.com
Polished and professional team member skilled at counting money, processing payments and building relationships with patrons. Precisely handles all funds to maximize accounting accuracy and meet strict compliance standards. Honest Cashier skilled at 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. Service-oriented cashier and some management duties manages highly accurate cash registers by processing cash, card and check payments without error. Security minded approach with excellent communication, organizational and multitasking abilities. committed to stellar service and attendance.
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The Turnip Truck – Nashville, TN,
- Operated register for cash, check and credit card transactions, maintaining 99% accuracy.
- Maintained clean and clutter-free front-end area.
- Processed and completed cash or credit transactions accurately.
- Operated cash register, collected payments and provided accurate change.
- Assisted with purchases, locating items and signing up for rewards programs.
- Helped customers find specific products, answered questions and offered product advice.
- Resolved issues with cash registers, card scanners and printers.
- Properly verified customer identification for alcohol or tobacco purchases.
- Assisted customers with account updates, new service additions and promotional offers.
- Maintained high productivity by efficiently processing cash, credit, debit and voucher program payments for customers.
- Completed daily recovery tasks to keep areas clean and neat for maximum efficiency.
- Wrapped items and bagged purchases properly to prevent merchandise breakage.
- Processed 100 transactions or more per day with exceptional accuracy.
- Learned roles of other departments to provide coverage and keep store operational.
- Wiped down counters and conveyor belt to remove debris and maintain cleanliness.
- Resolved customer complaints and escalated worsening concerns for remediation.
- Scanned customer purchases, supporting transactions to streamline sales process.
- Processed all sales transactions promptly to prevent long customer wait times.
- Observed company return policy when processing refunds, including inspecting merchandise for wear or damage.
- Trained new team members in cash register operation, stock procedures and customer service.
Spartan Investment Group – Denver, CO,
- Handled scheduling and managed timely and effective allocation of resources and calendars.
- Oversaw day-to-day office operations, including receiving and organizing correspondence, answering and forwarding calls and creating business letters and records.
- Directed and oversaw daily activities of office personnel.
- Entered invoice data into company database and updated details, including customer contacts and delivery dates to keep information current.
- Developed long-term budgets covering office supplies and equipment maintenance to meet organizational demand.
- Wrote professional business correspondence to maintain strong line of communications.
- Reduced financial discrepancies by accurately managing accounting documentation while maintaining case costs and billing processes.
- Automated office operations, managing client correspondence, record tracking and data communications in database and case management software.
- Reduced financial discrepancies by accurately managing accounting documentation in QuickBooks while maintaining case costs and billing processes.
- Managed office budget to handle all needs, including inventory, postage and vendor services.
- Culled knowledge of federal and state-level mandates to assess compliance across areas of operation.
- Conferred with business leaders to evaluate needs and strategize operational improvements.
Charm Sciences Inc – North Andover, MA,
- Prepared and processed shipping documents, including work and shipping orders, route materials and bills of lading.
- Prepared accurate shipping orders and bills of lading to direct and route materials.
- Rejected deliveries containing damaged items or shortages and corresponded with shipper to rectify issues.
- Investigated inventory discrepancies to maintain recordkeeping validity.
- Compared shipment contents with paperwork to support inventory accuracy and records management.
- Reported delays, accidents or other traffic and transportation situations.
- Organized storage areas to maximize movement efficiency and minimize labor.
- Checked customer orders, labeling and documentation prior to shipment to avoid delays.
- Reviewed accuracy of documentation such as invoices and bills of lading.
University of Phoenix - Tempe, AZ
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