Performed complex calculations on a regular basis to ensure proper payment of commissions due.
Performed regular bank reconciliation processes to identify discrepancies between actual bank balances and accounting records.
Utilized Excel spreadsheets extensively to track commission details
Adapted to changing priorities and demonstrated flexibility in managing multiple tasks simultaneously.
Paid vendors with company funds by confirming accurate checks and scheduling payments.
Receptionist
Premier South Roofing And Sheet Metal
Baton Rouge, LA
10.2019 - Current
Operated multi-line telephone system to answer incoming calls and accurately direct callers to appropriate employees while managing high call volume.
Maintained accurate records of all incoming calls, messages, and visitors.
Scheduled and managed appointments through regularly updating appointment calendars.
Organized and stored crucial documents in physical filing cabinets as well as in electronic document storage systems.
Managed office supplies inventory by monitoring stock levels and placing orders as needed, ensuring efficient supply management.
Cashier
Alexander's Highland Market
Baton Rouge, LA
08.2018 - 10.2020
Operated cash register efficiently and accurately, processed payments by cash, check, credit card, gift card or automatic debit.
Consistently delivered exceptional customer service in fast-paced, high-volume environments.
Performed daily opening and closing duties such as counting out cash drawers and verifying amounts against sales receipts.
Assisted customers in locating products and offering product knowledge when required.
Trained and mentored new cashiers to maximize performance with skilled, efficient and knowledgeable team members.
Front End Manager
Alexander's Highland Market
Baton Rouge, LA
08.2018 - 10.2020
Managed inbound calls from customers; addressed inquiries, complaints, and other requests for assistance.
Coached and provided feedback to staff to improve performance and achieve company objectives.
Monitored customer traffic and proactively addressed potential issues.
Processed payments, returns, and exchanges.
Handled customer complaints and concerns promptly, escalating complex issues to direct supervisor for quick resolution.
Counted tills at beginning of shift with start money and balanced and reconciled register, reflecting financial discrepancies, refunds and account deferrals.
Medical Intensive Care Unit Registered Nurse at University Medical Center, UMCMedical Intensive Care Unit Registered Nurse at University Medical Center, UMC