Antonio Valles

Sewell Fleet Management was ranked as the nations 7th largest Fleet company, with that title comes the responsibility and work ethic required to maintain that title and to also reach even higher heights.

Working accounts payable for Sewell Fleet has gifted me with the opportunity to truly grow and test myself to keep pace with maintaining such a large company and fleet size, keeping pace with the quantity of invoices, the different types of accounts that are nationwide, as well as tailoring to each vendor and customers needs efficiently and above their expectations as well. Listed below are skills and qualities I have gained working with the Sewell Family of Companies.

• Processed invoices and payments in accordance with company policies and procedures.
• Reconciled vendor statements, reconciled credit card reports, aging credit balances, investigated and resolved discrepancies.
• Maintained accounts payable files and records in an organized manner.
• Entered data into accounting system to maintain accurate financial records.
• Prepared checks for payment of vendor invoices on a timely basis.
• Researched and responded to inquiries from vendors regarding invoice status or payment issues.
• Assisted with month-end closing activities as needed.
• Prepared vendor invoices and processed incoming payments.
• Reviewed vendor invoices for appropriate documentation and validity prior to payment.

As a bank teller, my role is crucial in ensuring the smooth operation of the bank and providing excellent customer service. Here's an overview of my responsibilities from my perspective:

• Cashed customer checks, verified identification and checked account balances in accordance with bank policy.
• Reconciled cash and checks against computer records at end of shift.
• Explained bank services, financial products and applicable fees to customers.
• Increased knowledge of banking products and services by actively participating in available training classes and workshops offered to employees.
• Ordered checks, placed stop payment orders and conducted additional special services for customers.
• Welcomed customers and offered pleasant service during entire transaction.

In summary, as a bank teller, my role is multifaceted, involving cash handling, customer service, and ensuring the smooth operation of the bank while adhering to strict security and compliance measures. My interactions with customers play a vital role in building and maintaining the bank's reputation for professionalism and reliability.

• As a Front of House member, duties included but were not limited to: Working with customers and management to achieve an outcome that each party was positive about
• Time and space management, putting people in the correct location, at the correct time for maximum efficiency
• Confirm communications between customers and management as well as employees to get everyone on the same page.
• Greeted customers, answered questions and recommended specials to increase profits.
• Operated POS terminals to input orders, split bills and calculate totals.
• Communicated with hosts, bussers and kitchen staff to prepare for and serve customers.
• Checked with customers to determine satisfaction with meals, promptly taking action to correct problems.
• Developed rapport with guests and assisted in generating repeat business by providing exceptional customer service.