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| | Click here or scroll down to respond to this candidateCandidate's Name
Cashier SpecialistStreet Address
PHONE NUMBER AVAILABLEEMAIL AVAILABLEObjectiveTo acquire employment utilizing my twelve years in cashier experience. To acquire an employer which allows me to better the customer experience in providing financial accuracy with and the cashiers drawers and payment specialist.QualificationsNineteen years of significant experience in providing support to various aspects of operation in diverse business environments.16 years of customer service experienceThirteen years experience using Microsoft Office software.Three years conducting Background Checks and Fingerprint.Work ExperienceSeptember 15, 2014-March 22,2024Columbus Water Works:Cashier Specialist:received 3 promotions to Cashier Specialist within 9 yearsmanaged morning and afternoon reports of verification reportssold money to cashiersdrafted and implemented training manual for receptionistsReviewed for deposits, run kiosks credit card and check paymentsDetail edit print to journal save and update all payments in CISReceived cash payments via drive thru and kioskVerified deposits for BrinksOctober 2012 September 14, 2014Winn-DixiePhenix City, ALCashierCollected customer payment via cash and credit card dailyResolved customer complaints and inquiries with tact, patience and sensitivity, leading to increase of customer satisfactionKnowledge of Western Union and money ordersHandled over $1000 in cash sales daily with high accuracyJanuary 2010 January 2013Abundle of CareColumbusHuman Resource Assistant/Medical RecordsInterpret instructions and issues arising, and then implement actions according to administrative policies and procedures.Manage organization and update relevant data using database applications.Research and investigate information to enable strategic decision making by others.Adhere to procedures relating to the proper use and care of equipment and materials for which the role has responsibility.Type and word process various documents and electronic information.Established priorities and set schedules for productive work.Drafted and/or transcribed correspondence, memoranda and reports, established systematic procedures for the retention and retrieval of critical data and files.June 1998 May 2009Goldens Foundry and Machine Co.Columbus, GAReceptionist/Computer Operations/Data EntryAccounts Payable, Accounts Receivable, General Ledger.Generated payroll checks and reports for weekly payroll.Setup computer system to run nightly backup.Generated invoice checklist to ensure all shipments were billed.Operated company switchboard with ten lines and greeted plant visitors.Reconciled shop payroll checking account to bank statements.November 1996-September 1997Hampton Place ApartmentsColumbus, GAAssistant Property ManagerCustomer Services, property Management.Collections of rent for approximately 400 units.Coordinated and supervised community events for tenants and quests.Processed and supervised all work orders for apartment complex.EducationJanuary 1982 April 1983Union County College-Scotch Plains, New JerseyCompleted course in various Secretarial Science DisciplinesReferences:(Available upon request) |