Bio
Credentials
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Technical Certificate in Accounting
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Experience
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Indian Trail BP
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Milan, IN
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Sales Associate/Cashier/Customer Service/Stocking Associate
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Oct 2019 - Mar 2020
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Milan, IN
• Provide exceptional and personable service by greeting each customer in a friendly manner• Drive growth by retaining new customers• Perform math functions to collect payments and make change• Operate a Point of Sale system (register), scanners, credit/debit card terminals, and monitor customer lines in order to expedite the transaction process• Memorize product locations throughout the store and be able to direct customers or make suggestions• Collect payments and bag purchases for customers• Tally funds in the cash register when required during a shift and produce transaction reports to maintain an accurate cash drawer• Comply with Federal, State, and local regulations and prohibit the sale of restricted products to individual under the minimum age requirement• Comply and follow all health and sanitation procedures and adhere to safe work practices• Follow customer satisfaction guidelines to resolve customer concerns and notify management as needed• Maintain store area to be clean including, but not limited to, floors, counters, equipment, cabinets, and outdoor areas• Capable of lifting up to 50 pounds, bending and twisting, and standing for long periods of time• Follow applicable company policies and procedures including, but not limited to, cleanliness, grooming, uniform policy, and overall professional appearance• Keep proper stock levels in coolers and rotate dated products on all drinks, foods, and supplies
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United States
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Higher Education
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500 - 600 Employee
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Office Coordinator
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Jun 2016 - Jun 2017
• Maintained computerized Inventory using School Dude. IE: Issue and receive items into inventory into computerized inventory program • Assisted various departments to supply departments with required materials• Knowledge using Bar code system• Actively researched appropriate products for best pricing by means of research, quotes from vendors including pertinent information such as lead times, anticipated delivery fees, anticipated delivery dates and, quotation evaluation for the best pricing• Generated requisitions, to obtain necessary approval for purchase orders and/ or check requests. Examined packing slips and compared shipment items for accuracy. Liaison between accounts payable, vendors , and suppliers to verify and/or resolve discrepancies between purchases orders and vendor invoices• Run month end and generating reports using MRO System• Utilized computer applications such as word processing, spreadsheets, internet research, and outlook/Office365 for communications between venders, suppliers, and inner company communications• Created work orders
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Environmental Services Technician
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Apr 2016 - Jun 2016
• Floor care (vacuuming, mopping, carpet spotting)• Surface care (dusting, sanitizing, glass/mirror/window cleaning, metal/wood polishing, clean blinds and draperies)• Waste removal (empty trash and recycle bins, transport trash and waste to proper disposal areas)• Restock supply cabinet/room as needed
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Hanover College
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Hanover, IN
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Environmental Services Technician
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Oct 2014 - Aug 2015
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Hanover, IN
• Housekeeping duties as assigned of all college buildings• Help coordinate events set ups and tear downs • Other housekeeping and events tasks as needed
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Acra Automotive Group
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Batesville, IN
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Receptionist/Cashier/Office Assistant
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Nov 2007 - Mar 2011
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Batesville, IN
• Created spread sheets keeping track of parts inventory• Created invoices and processed payments for business clients while keeping accurate records by calculating total payments received during the day and reconciled these amounts with total sale to ensure balancing of final totals• Tracking of new and used vehicle inventory• Organizing and filing of customer records• Answering, routing calls, and taking messages
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Friendship State Bank
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Friendship, IN and Rising Sun, IN
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Teller/ Head Teller
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Jan 2000 - Jul 2006
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Friendship, IN and Rising Sun, IN
• Created a systematic approach to manage accuracy of transactions• Practiced professional at cash handling• Balanced vault, general ledger account and, maintained cash in ATM• Knowledge of federal and state regulatory compliance • Followed company policies and procedures• Used AS/400 used to process financial transactions producing 300 - 350 transactions per day with detail and accuracy and account reconciliation and research Cash handling, balancing cash draws, and received payments
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SEI Communications/ DIRECTV
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Dillsboro, IN
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Customer Service Sales Specialist
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May 1999 - Nov 2000
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Dillsboro, IN
• Customer Service (problem resolution in a courteous and pleasant manner)• Managing customer accounts by means of billing, billing questions, research, adjustments, payments and technical support.
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Education
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2011 - 2013Indiana University East
Bachelors of Science and Economics, Business Administration -
2007 - 2009Ivy Tech Community College
Associates of Applied Science, Accounting -
2007 - 2008Ivy Tech Community College - Lawrenceburg
Bookkeeping Certification, Accounting
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