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Teller Resume Example

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TELLER
Summary

Dynamic Accounting Professional seeking a challenging position in the accounting department where my skills, ability, education and practical experience will have valuable application.

Highlights
  • Self-starter, well organize and able to work with little or no supervision.
  • Strong ability to multi task in a pressure environment, keen attention to detail.
  • Strong oral and written communication skills.
  • Complex problem solving.
  • Integrity, initiative and team player with a positive outlook.
Experience
Teller11/2014 to CurrentBrinksColumbia , SC
  • Accurately and efficiently processed a daily volume of over 200 customer financial transactions; Electronic funds transfers, personal and commercial night and mailed deposits, loan/mortgage payments and withdrawals. Recognizing the signs of money laundering and fraud prevention by identifying altered checks.
  • Handled and balanced up to $50,000 in cash for daily functions. Controlled and monitored the levels of cash in the teller drawer, adhering to all bank security, audit and compliance requirements.
  • Responsible of loading and balancing the main TCD (Teller Cash Dispenser) in a weekly basis, managing $150,000 cash.
  • Handled multiple customer requests and concerns with the utmost professionalism and courtesy.
Tax Collector01/2008 to 01/2009Town Of HalcottHalcott , NY
  • Collected and processed commercial and residential property taxes in cash and personal checks basis, handling high amounts of cash on a daily basis.
  • Providing accurate information to tax payers in regards to tax payment and payment plan options, identifying customer needs.
  • Issued Tax Clearance Certificate for ownership title changes for manufactured homes, posted batched and reconciled financial information according to establish procedures.
Accounts Payable Coordinator/Accounting Assistant01/2006 to 01/2007American Advanced Management, IncChico , CA
  • Coordinated and Maintained the work flow of all accounts payable functions and duties in a fluent and efficient matter, meeting with strict month end deadlines.
  • Processed high volume of invoices on a timely basis, ensuring proper documentation, appropriate sign off and data entry.
  • Issued biweekly check runs and manual checks, transferred financial check run information to the bank in an accurate and timely fashion.
  • Responsible for Accounts Payable Month End Process, Accounts Payable Accruals, Payroll Bank Reconciliation, Journal Entries and Month End Reports.
  • Assisted the Controller and Financial Accountant with the Financial Records, Budget Projections and Cash Flow Forecast.
  • Communicated and interacted tactfully and effectively with vendors and employees at all levels, responding promptly to their needs.
  • Trained and provided work direction and guidance to accounting clerical personnel as assigned.
Accounts Payable Representative01/2003 to 01/2005PrimarkEast Rutherford , NJ
  • Processed high volume of invoices on a timely manner, matching invoices with purchase orders, requesting proof of delivers as needed it for processing.
  • Issued biweekly check runs and processed wire transfers for foreign multi-million dollar vendors, in multiple currencies, using current exchange rates.
  • Audited and processed travel expenses reports, included a detailed review to ensured all receipts are accounted for, per diems are calculated correctly and reimbursement complied with internal travel policy, meeting with strict deadlines.
  • Made arithmetical computations quickly and accurately and performed a considerable volume of data entry with speed and accuracy.
  • Assisted the Accounting Managers with monthly cash spending report to forecast and monitor cash flow.
  • Interacted closely with staff to ensured the accuracy and completeness of proper documentation.
  • Responded to internal and external inquires in a timely and professional manner.
  • Assisted with reconciling accounts and researching issues.
Cash Office Assistant01/2002Mega Marshall's Retail StoreCity , STATE
  • Audited daily sales and posted transaction into the system.
  • In charged of daily bank deposits, money bank orders, petty cash, office supplies inventory and safe, handling high amounts of cash on a daily basis.
  • Prepared registers for daily operations.
Education
Accounting/ComputerizedSouthwestern CollegeCity, StateAccounting/Computerized
Bachelor's Degree: AccountingInstitute Technologic of TijuanaMexicoAccounting
Certificate- Organization and Management of Accounts PayableRockhurst UniversityCity, State
Languages
Fluent - English and Spanish.
Skills

Proficient in MS Office, QuickBooks Pro, BPCS, SAP, Merill Lynch system,10 key-adding machine, fax machine, copiers, printers, scanners, postage machine and other required office equipments.

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Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.

How this resume score could be improved?

Many factors go into creating a strong resume. Here are a few tweaks that could improve the score of this resume:

76Average
Resume Strength
  • Completeness
  • Formatting
  • Word choice
  • Measurable results
  • Strong summary
  • Typos

Resume Overview

School Attended

  • Southwestern College
  • Institute Technologic of Tijuana
  • Rockhurst University

Job Titles Held:

  • Teller
  • Tax Collector
  • Accounts Payable Coordinator/Accounting Assistant
  • Accounts Payable Representative
  • Cash Office Assistant

Degrees

  • Accounting/Computerized
    Bachelor's Degree : Accounting
    Certificate- Organization and Management of Accounts Payable

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