, , 100 Montgomery St. 10th Floor(555) 432-1000, resumesample@example.com
Summary
Organized and detail-oriented Teller with cash handling and customer service experience. Proven expertise in general accounting and finance concepts. Astute professional providing well-rounded customer service with strong communication skills, sales experience and deep knowledge of banking industry.
Skills
Strong sense of banking ethics
Excellent communication skills
Account coding specialist
Experience
06/2013 to 08/2019Traveling TellerBelfor | Kernersville, NC,
Provided excellent service and attention to customers in face-to-face encounters and through phone conversations.
Earned good attendance record and built reputation for being on time and ready to work.
Protected company brand and improved customer satisfaction by finding creative solutions to problems arising from deliverables.
Improved profit margins by streamlining operations and workflow and negotiating new vendor contracts for materials and supplies.
02/2012 to 06/2013Administrative AssistantClifton Larson Allen | Saint Joseph, MO,
Managed office of 50 Real Estate Agents
05/1999 to 08/XXX8Office ManagerSS&B Real Estate | City, STATE,
Improved productivity initiatives, managed accounts, coordinated itinerary and scheduled
Liaised with customers, addressed inquiries, handled meeting requests and answer billing questions to provide outstanding customer care.
Increased office organization by developing more efficient filing system and customer database protocols.
Increased field productivity by reorganizing installation methods and teams.
Elevated customer satisfaction ratings
Saved costs by soliciting vendor quotes to ensure optimal material purchase pricing.
Administered physical and digital filing systems, keeping records well-organized and easily retrievable by team members.
Strengthened community outreach by coordinating fundraisers, including managing marketing, vendor relations and volunteer supervision processes.
Cultivated community relations and worked with teams to ensure program optimization.
Created and managed electronic customer records, encompassing data entry and administrative functions related to billing and accounts receivable.
Reduced financial discrepancies by accurately managing accounting documentation in QuickBooks while maintaining case costs and billing processes.
Coordinated travel arrangements, including booking hotel rooms, car rentals and airfare for staff traveling to
Oversaw all day-to-day office operations, such as receiving and organizing correspondence, answering and forwarding calls and creating
Supported clerical needs of more than 4 brokers, including taking messages, scanning documents and routing business correspondence.
Maintained impeccable office organization to support efficiency, professionalism and performance
Scheduled appointments and maintained master calendar.
Improved operational efficiencies, managing work requests, new orders, pricing and changes while coordinating logistics to verify delivery dates.
Completed quarterly employee performance evaluations to identify deficiencies and recommend improvement strategies.
Aided senior leadership during executive decision-making process, meeting with clients to research case, collect data, prepare settlement packages and interpret information for daily report generation.
Liaised directly with customers to meet needs and maintain satisfaction.
Updated employee paperwork and records.
Evaluated and identified ineffective workflow processes to devise and implement solutions which achieved greater productivity and personnel performance.
Automated office operations to manage client correspondence, record tracking and data communications.
Completed billing, collections and reporting duties on daily basis.
Managed office inventory by maintaining documentation of stock.
Maintained office supplies inventory by checking stock and ordering new supplies as needed.
Wrote professional business correspondence.
Enhanced customer satisfaction ratings by resolving account issues efficiently.
Streamlined back office services for clients to promote proper functionality and positive user experience.
Oversaw office financial management, including AP/AR and payroll administration.
Entered invoice data into company database and updated details, including customer contacts and delivery dates to keep information current.
Managed financial documentations such as expense reports and invoices.
Ensured that all operations met federal and state laws.
New supply orders.
Served as main point of contact for outside vendors.
Education and Training
Expected in No degree | American River College, Sacramento, CAGPA:
Expected in | Accounting Technology And BookkeepingRiver City College , Sacramento , CAGPA:
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: