Professional resume
Professional resume

PROFILE

College student interested in the finance and accounting field. Longevity with monetary positions and smart. Fast learner, open to exploring new positions and opportunities, growing, and exceling with a company. Searching for a company with executives driven to help their employees succeed and improve. Advanced knowledge of building efficient financial reports. Highly trained and motivated administrative assistant with over three years of experience providing clerical support. Organized retail associate with experience using customer service skills to provide customers with a unique and beneficial purchase experience. Skills lie in customer service, time management abilities and strong knowledge of office safety procedures. A self-starter and quick learner. Versatile skill set with experience in customer service, sales, and written and oral communication. Received multiple awards for excellence in customer service. Recognized skills in mentoring, mediating between employees, and in leading team projects. Detail-oriented worker with administrative experience. Successfully implemented innovative scheduling system to organize meetings and travel schedules more efficiently. Strong customer service and communication skills.

EXPERIENCE

Accounting Department Social/ Case Worker - Ft. Bend
07/2020 – 10/2020 (Temp Assignment)
accounts payable and receivable, disbursements, expense vouchers and receipts. Assisting clients in receiving services by telephone and in person. Getting clients involved in beneficial activities. Assessing clients and gathering relevant information. Offering information and supporting clients and their families. Contacting and making referrals to other agencies and services. Maintaining accurate records and preparing reports. Ensuring that case reports are kept up to date. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.

Cashier – H-E-B
01/2020 – 07/2020 (Part- time)
Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer. Processing refunds and exchanges, resolving complaints. Resolve customer complaints, guide them, and provide relevant information.

Nurse Assistant – Suburban Homecare
11/2019 – 09/2020 (Full – time)
Assisting paraplegic patients. Grooming and bathing patients with low mobility. Preparing each patient room with necessary items like blankets, pillows, medical equipment, and bathroom needs. Helping patients eat and take medications. Making sure they have regular meals and proper medication dosages. Monitoring vitals and patient behavior and reporting them to the nursing and medical staff. Assisting patients with mobility needs, transferring them from wheelchair to bed. Turning or adjusting patients in bed to prevent bedsores or other discomfort. Exercising patients by helping them walk.
Cashier / Front End Trainer – Kroger
04/2016 – 12/2016 (Part- time)
Supporting, guiding, and reviewing other members of front-end co-workers.
Teaching demonstration lessons for the edification of fellow employees. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer. Processing refunds and exchanges, resolving complaints. Resolve customer complaints, guide them, and provide relevant information.
Server, Host, QA Expeditor, Trainer, Togo Specialist, Administrative Assistant – Chili’s
01/2017 – 02/2019 (Full- time)
Handling office tasks, such as filing, generating reports and presentations, setting up for meetings, and reordering supplies. Anticipate the needs of others in order to ensure their seamless and positive experience. Performing basic office tasks, such as data entry, answering phones, taking messages, sorting mail, maintaining, and updating filing, operating office machines, and arranging equipment maintenance and repairs. Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date. Working with the collections department to review accounts and client payment and credit history to develop new or better repayment terms. Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. Generating reports and statements for internal use. Maintaining positive relationships with vendors, clients, and coworkers. Resolving customer issues to their overall satisfaction. Ensuring that health, safety, and security rules are followed. Completing tasks assigned by the general manager accurately and efficiently. Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer. Following all store procedures regarding coupons, gift cards, or the purchase of specific items, such as alcohol or cigarettes. Maintaining a clean workspace.
Self – Check out Host - Walmart
01/2019 – 06/2019 (Seasonal)
Supporting, guiding, and reviewing other members of front-end co-workers.
Teaching demonstration lessons for the edification of fellow employees. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer. Processing refunds and exchanges, resolving complaints. Resolve customer complaints, guide them, and provide relevant information.