Training Corporal Resume Example

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Jessica Claire
  • , , 100 Montgomery St. 10th Floor
  • H: (555) 432-1000
  • C:
  • Date of Birth:
  • India:
  • :
  • single:

Organized and motivated employee eager to apply time management and organizational skills in various environments. Seeking opportunities to expand skills while facilitating company growth. Flexible hard worker ready to learn and contribute to team success.

  • Data entry
  • Bookkeeping
  • Database record keeping
  • Deadline awareness
  • Interpersonal and verbal communication
  • Yearly reporting
  • Audit tracking
  • Vendor relationships
  • Account reconciliation
  • Technical Troubleshooting
  • MS Office proficiency
  • Microsoft Office Specialist (MOS) Master (will receive certificate in December 2021)
  • Technical Troubleshooting
  • Credit card payment processing
  • Customer relations
  • Problem-solving abilities
  • Technologically savvy
  • Conflict mediation
Training Corporal, 08/2014 to Current
Blessing Health System Quincy, IL,
  • Trained and mentored staff on correct procedures to maximize efficiency and protect public trust.
  • Testified in court on numerous occasions in support of SBCDC Phone Systems validity.
  • Collaborated with divisional commanders to maintain consistency in all operations.
  • Developed skill-specific training programs to promote employee development.
  • Performed and maintained administrator duties with phone systems, Detainee Banking and Commissary Systems, and Jail Management Systems.
  • Generated reports outlining network performance, costs and downtime issues.
  • Set up, optimized and managed network accounts.
  • Created invoices and bill all facilities contracted with SBCDC. This includes US Marshal Services of NE, WY, SD, and ND, Parole Holds, I.C.E. Hold and all NE counties outside Scotts Bluff Counts.
  • Create and maintain a spreadsheet for all billing revenue.
  • Maintain the Inmate Trust Account.
  • Reconciled monthly statements and transactions to keep records accurate and current.
  • Handled high-volume invoice processing with minimal supervision.
  • Prepared monthly and year-end closing statements, financial documents and invoices.
  • Applied mathematical skills to calculate totals, check figures and correct problems with physical and digital files.
  • Kept detailed records of accounts payable by creating reports and updating vendor balance sheets.
  • Paid vendors and verified accounts and payment totals.
  • Managed bookkeeping and accounting systems and completed data entry with accuracy and efficiency.
  • Reconciled bank records and statements by verifying entries.
  • Liaised with vendors and customers to confirm information and address client issues.
  • Followed company's strict rules and procedures to maintain data integrity and confidentiality.
Unit Secretary, 07/2013 to 07/2014
Smartfinancial, Inc. Fairhope, AL,
  • Executed clerical tasks and assisted with all unit duties as directed.
  • Maintained strong and trusting rapport with patients and all healthcare staff to build relationships.
  • Answered phone calls to provide assistance, information and medical personnel access.
  • Scheduled and confirmed patient appointments, surgical and consultation services.
  • Compiled physical and digital documents, charts and reports.
  • Communicated with all physician's offices to facilitate efficient operation of Surgery unit.
  • Oversaw cbilling and processing documents to meet organizational expectations.
Bank Teller, 07/2008 to 07/2013
Valley Bank And Trust Co. City, STATE,
  • Cashed customer checks, verified identification and checked account balances in accordance with bank policy.
  • Reconciled cash and checks against computer records at end of shift.
  • Responded and assisted customers with account inquiries and updates.
  • Entered transactions into computer and issued customer receipts.
  • Explained bank services, financial products and applicable fees to customers.
  • Identified customer financial needs, goals and objectives and offered appropriate financial products to suit needs.
  • Adhered to strict guidelines regarding financial and customer data to avoid breaches and information misuse.
  • Increased knowledge of banking products and services by actively participating in available training classes offered to employees.
  • Assisted customers in bank operations, including opening accounts, accessing safe deposit boxes and ATM operations.
  • Conducted special service and account transactions for customers, including ordering checks and placing stop payment orders.
  • Met or exceeded sales goals by promoting bank products and services in customer interactions.
  • Identified and reported suspicious behavior to security personnel as appropriate.
  • Opened new customer accounts, including checking and savings
  • Maintained confidentiality of bank records and client information.
  • Served large number of customers during high volume shifts and remained composed and professional in stressful situations.
  • Adhered to financial services security and audit procedures.
  • Trained employees on cash drawer operation.
  • Directed specific questions to appropriate branch personnel.
Education and Training
: Business Administration, Expected in
Western Nebraska Community College - Scottsbluff, NE
High School Diploma: , Expected in 05/2006
Gering Senior High School - Gering, NE,

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Resume Overview

School Attended
  • Western Nebraska Community College
  • Gering Senior High School
Job Titles Held:
  • Training Corporal
  • Unit Secretary
  • Bank Teller
  • Some College (No Degree)
  • High School Diploma