Processed customer transactions efficiently and accurately.
Educated clients on credit union products and services.
Provided exceptional customer service to customers by answering inquiries, resolving complaints and processing transactions in a timely manner.
Processed customer deposits and withdrawals accurately, balancing cash drawer daily.
Maintained confidentiality of bank records, transactions and customer information.
Met or exceeded sales goals by promoting bank products and services in customer interactions.
Identified suspicious activity on account holders' accounts and reported any discrepancies to the supervisor immediately.
Cross-sold bank products such as savings accounts and credit cards to existing clients.
Delivered exceptional service to customers in person or over telephone.
Composed, typed and mailed statements and correspondence related to discrepancies and outstanding unpaid debts.
Prepared official checks for customer and internal bank needs.
Received mortgage and other loan payments, verifying payment dates and amounts due.
Counted currency, coins and checks received to prepare for deposit or shipment to branch banks or Federal Reserve Bank.
Reconciled daily sales sheets with actual physical money received from customers or deposited into ATM machines.
Bank Teller
Polish & Slavic Federal Credit Union
Clifton, NJ
01.2019 - Current
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.
Responded and assisted customers with account inquiries and updates.
Entered transactions into computer and issued customer receipts.
Explained bank services, financial products and applicable fees to customers.
Identified customer financial needs, goals and objectives and offered appropriate financial products to suit needs.
Increased knowledge of banking products and services by actively participating in available training classes and workshops offered to employees.
Maintained confidentiality of bank records and client information.
Ordered checks, placed stop payment orders and conducted additional special services for customers.
Met or exceeded sales goals by promoting bank products and services in customer interactions.
Identified and reported suspicious behavior to security personnel as appropriate.
Welcomed customers and offered pleasant service during entire transaction.
Opened new checking, savings and lines of credit for customer accounts.
Took on additional shifts during busy periods to minimize staffing shortages.
Served large number of customers during high volume shifts and remained composed and professional in stressful situations.
Trained employees on cash drawer operation.
Directed specific questions to appropriate branch personnel.
Issued and redeemed money orders, cashier checks, traveler's checks, and savings bonds.
Foreign Currency Exchange and wire transfer
Entered customer transactions into computers to record transactions and issue computer-generated receipts.
Technician
Bio-Reference Laboratory, Inc.
Elmwood Park, NJ
04.2002 - 10.2003
Labeled and numbered specimens for accurate recordkeeping and blind testing.
Unloaded, unpacked and routed incoming specimens by type to different staging areas for further processing.
Met quality control standards by examining specimens for adequacy and appropriateness.
Accountant
City Hall Nowa Deba
Nowa Deba, Poland
05.1998 - 05.2000
Prepared monthly and year-end closing statements, financial documents and invoices.
Examined financial statements and income statements to review company's financial performance.
Collected and assembled financial data to analyze costs on year-to-year basis relative to fiscal planning and budgeting activities.
Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows.
Calculated and prepared checks for utilities, taxes and other payments.
Received payments from customers via cash, check and credit cards to pay company invoices.
Processed both outgoing and incoming payments and invoices.
Established and maintained automated and manual accounting records, post receipts and turn-ins, and performed dues-ins and dues-outs accounting.
Analyzed documentation and standard financial statements for accuracy.
President of Parish Council
Saint John Kanty Church
Clifton, NJ
10.2020 - Current
Sustained organizational growth, revenue and profit generation and EBITDA (earnings before interest, taxes, depreciation, and amortization).
Planned, developed and executed strategies which resulted in $[Amount] annual sales revenues.
Coordinated with leadership to develop and implement organizational strategies and promote progress towards business objectives.
Delivered speeches, attended industry conferences, and wrote articles to promote company image and engage with buyers.
Implemented monthly brown-bag lunches to sit down with employees, brainstorm, discuss issues and provide feedback.
Communicated regularly with executive team members to deliver pertinent details related to progress status and direction for projects.
Scheduled and coordinated events and activities.
Reported results of council actions, fundraisers and committees.
Volunteered and served at school and council events.
Tracked department expenses and revenue to meet budget requirements.
Conduct and Preside over all meetings of the council and the Executive committee
Call regular and special meeting of the parish council and Executive committee.
Prepare agenda for Executive Committee and for all Parish Council Meetings
Coordinate Parish administration and operation with Pastor of Church.
Execute documentation associated with Parish commitments whenever authority for same is not vested to other authority by virtue of Parish Articles of Incorporation.
Actively listening to the needs and concerns of the parishioners
Manager of Parish Office
Saint John Kanty Church
Clifton, NJ
01.2019 - Current
Oversaw receiving and organizing correspondence, answering and forwarding calls and creating business letters and records.
Maintained impeccable office organization to support efficiency, professionalism and performance objectives.
Keyed in customer contacts and delivery dates to update details in Parish databases.
Managed office inventory and placed new supply orders.
Reduced financial discrepancies by accurately managing accounting documentation while maintaining case costs and billing processes.
Calculated contributory value of office programs through data entry and statistical analysis.
Elevated customer satisfaction ratings by resolving client and case issues effectively.
Religion Teacher
Saint John Kanty Church
Clifton, NJ
01.2018 - Current
Created classroom syllabi based upon main semester topics and instructional targets.
Delivered lectures to undergraduate and graduate students on ethics, logic and contemporary religious thought.
Encouraged students expand horizons by sharing thoughts during class sessions while also being mindful of others' opinions.
Delivered exciting and informative lectures on various philosophy subjects, including ethics, critical thinking and contemporary moral issues.
Maintained positive classroom environments by reinforcing rules for behavior and relationship-building actions.
Formed deep relationships with parents and students by engaging groups through conferences, emails, texts and phone calls.
Improved student engagement by implementing student-centered classroom management techniques to foster academic curiosity.
Helped students learn to persevere with challenging tasks and build resilience for later educational efforts.
Provided positive feedback with emphasis on learning from mistakes to establish solid foundation for progress.
Explored foundational learning concepts with students through hands-on activities, videos and class discussions.