LiveCareer-Resume

Front End Cashier resume example with 8+ years of experience

JC
Jessica Claire
Montgomery Street, San Francisco, CA 94105 (555) 432-1000, resumesample@example.com
Professional Summary

Friendly Cashier with energetic and helpful demeanor offering over 13 years of Customer Service experience. Adept at operating cash registers and assisting customers throughout checkout process. Successful working in fast-paced and crowded retail environments while maintaining professional attitude. Strong math skills and scheduling flexibility. Committed and hardworking to every job task.

Skills
  • ID Verification
  • Currency Sorting
  • Sales
  • Cash Handling
  • Cleaning
  • Store Merchandising
  • Point of Sale Systems
  • Customer Complaint Resolution
  • Product Knowledge
  • Cash Register Operation
  • New Product Information
  • Issuing Receipts
  • Payment Collection
  • Purchase Assistance
  • Payment processing
  • Refunds and exchanges
  • Store merchandise stocking
  • Inventorying products
  • Credit card processing
  • Loss prevention
  • Multi-tasking ability
  • Product upselling
  • Customer assistance
  • Order Fulfillment
  • Inbound and Outbound Calling
  • Complaint resolution
  • Professional telephone demeanor
  • Account management
  • Administrative support
  • Shipping procedures understanding
  • Report preparation
  • Bookkeeping
  • Account Reconciliation
  • Expense reports
  • Invoicing and collections
  • GL accuracy
  • Commission calculation
  • Month-end reports
  • File and database management
  • Financial Management
  • Financial statements expertise
  • Payroll Processing
  • Data processing
  • Cost accounting
  • Claims submissions
  • Factory recalls knowledge
  • Payment issuing
  • Documentation abilities
  • Reporting skills
  • MS Office
  • Problem resolution
  • Paperwork processing
  • Reporting skills
  • Relationship development
  • Project organization
Work History
03/2020 to Current Front End Cashier The Tjx Companies, Inc. | Venice, FL,
  • Operated Genesis register system to process new purchases, item returns and merchandise exchanges.
  • Helped customers complete purchases, locate items and join reward programs to promote loyalty, satisfaction and sales numbers.
  • Maintained organized and orderly front end and removed carts, baskets and debris.
  • Performed cash, card and check transactions to complete customer purchases.
  • Called for back up cashiers during peak times to minimize wait time for customers.
  • Assisted with purchasing decisions and located merchandise for customers.
  • Informed front end manager of equipment repair and replacement needs to maintain operations.
  • Supported front end procedures to keep items well-stocked to prevent shrinkage.
  • Approached every question or concern with calm and level-headed approach to successfully address any need.
  • Worked closely with Store Manager's and Assistant Store Manager's to solve problems and handle customer concerns.
  • Checked prices for customers and processed items sold by scanning barcodes.
  • Educated customers on promotions to enhance sales.
  • Followed company policies, procedures and practices for accurate recordkeeping and loss prevention.
09/2013 to 06/2019 Warranty Administrator Interstate Companies, Inc. | Williston, ND,
  • Monitored factory recalls and announcements to stay on top of changes.
  • Maintained detailed service and customer records.
  • Tracked all pending authorizations to resolve discrepancies and avoid revenue loss.
  • Optimized organizational systems for payment collections, AP/AR, deposits and recordkeeping.
  • Oversaw logistics for incoming replacement parts and outgoing shipments of defective components.
  • Reconciled monies due, followed up on outstanding claims and worked with accounting department to obtain payments.
  • Reviewed figures, postings and documents for correct entry, completeness and accuracy.
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
  • Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
  • Prepared itemized statements, bills or invoices and recorded amounts due for items purchased or services rendered.
  • Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Verified postings to ledgers to confirm accurate entry and account balances.
  • Verified and submitted timekeeping information for accurate and efficient payroll processing.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
05/2012 to 07/2013 Cashier Assistant Whole Foods | Braselton, GA,
  • Assisted customers by answering questions and fulfilling requests.
  • Reviewed and resolved differences between accounting information and cash drawer.
  • Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies.
  • Maintained current knowledge of store promotions and highlighted sales to customers.
  • Worked closely with Service Writers to solve problems and handle customer concerns.
  • Used POS system to enter orders, process payments, and issue receipts.
  • Processed POS transactions, including checks, cash and credit purchases or refunds.
  • Assisted customers with special services, account updates and promotional options.
  • Retained accurate records of purchases, titles and sales.
  • Used Reynolds and Reynolds computer system to enter customer information, create service records, order parts and develop cost estimations.
  • Logged work orders and change orders into Reynolds and Reynolds database to track job status.
  • Answered service department phone and responded promptly to questions and messages.
10/2011 to 05/2012 Cashier Meijer, Inc. | Cold Spring, KY,
  • Stocked merchandise on display shelves and racks to provide good selection for customers.
  • Followed cash handling, inventory accountability and fueling station procedures as part of operations.
  • Received inventory from vendors and entered merchandise into inventory database to keep accurate records.
  • Checked packages and merchandise for damage and quickly notified vendors to request replacements.
  • Processed cash and card transactions using register and performed scanning and weighing functions to complete customer purchases.
  • Adhered to age-restricted sale policies, laws and procedures by requesting and verifying identification.
  • Rotated product when stocking shelves to maintain freshness.
  • Maintained accurate cash drawer by accounting for all transactions by end of shift.
  • Carefully examined identification cards to sell alcohol and tobacco products to patrons of legal age.
  • Accurately completed charge logs and batched credit card reports at day end.
  • Completed accurate cash-in and cash-out procedures of computerized cash register.
  • Arrived on time and dressed professionally in clean company uniform.
  • Maintained current knowledge of store promotions and highlighted sales to customers.
  • Helped customers complete purchases, locate items and join reward programs to promote loyalty, satisfaction and sales numbers.
  • Used POS system to enter orders, process payments, and issue receipts.
  • Educated customers on promotions to enhance sales.
  • Processed POS transactions, including checks, cash and credit purchases or refunds.
  • Assisted customers by answering questions and fulfilling requests.
  • Reviewed and resolved differences between accounting information and cash drawer.
Education
Expected in 06/2012 High School Diploma | W. A. Hough High School, Cornelius, NC, GPA:
  • Graduated with 3.8 GPA

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Resume Overview

School Attended

  • W. A. Hough High School

Job Titles Held:

  • Front End Cashier
  • Warranty Administrator
  • Cashier Assistant
  • Cashier

Degrees

  • High School Diploma

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