Pursued office position to support daily operations through rapid learning, effective multitasking, proficient computer use, accurate numerical processing, and customer-focused friendliness.
Overview
12
12
years of professional experience
Work History
Cashier/Titling Agent
Winnsboro Dodge
Winnsboro, LA
06.2023 - Current
Maintained accurate cash drawer balances during shifts.
Ensured accuracy in financial transactions, reconciled cash with receipts daily.
Counted cash drawers at beginning and end of shifts for accuracy. in cash drawers at beginning and end of shifts to maintain accuracy.
Processed refunds and exchanges in accordance with company policy.
Welcomed customers and helped determine their needs.
Facilitated customer inquiries and resolved issues to enhance satisfaction and retention.
Collaborated with team members to enhance customer satisfaction.
Strengthened team morale and cooperation by assisting coworkers during peak hours.
Contributed to a clean and safe shopping environment, performed regular sanitation of checkout area.
Ensured compliance with company policies and procedures while processing transactions efficiently.
Improved store atmosphere with thorough and prompt cleaning of checkout area.
Managed cash transactions with precision at the point of sale. with high accuracy and took care to check bills for fraud.
Responded promptly to requests for assistance, spills and customer inquiries.
Acquired skills for various positions to provide essential backup support. for various positions and provided backup at key times.
Used POS system to enter orders, process payments and issue receipts.
Resolved customer inquiries and issues, contributing to higher satisfaction and retention rates.
Accounts Receivable Clerk
Haring Enterprises
Wisner, LA
09.2018 - 05.2023
Processed high-volume invoices for multiple clients, achieving timely and accurate billing.
Maintained customer accounts, resolving discrepancies to enhance payment collections.
Maintained customer accounts, resolving discrepancies and improving payment collections.
Streamlined invoicing procedures to reduce processing time and improve overall efficiency.
Posted customer payments by recording cash, checks, and credit card transactions.
Responded to inbound inquiries regarding accounts and payments.
Reduced outstanding account balances through diligent follow-up on overdue invoices and negotiating payment arrangements with clients.
Made outbound calls to vendors and customers to discuss and resolve account needs.
Reconciled monthly statements to enhance financial accuracy and accountability.
Used accounting software to reconcile accounts, track income, and generate invoices.
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Contributed to month-end closing procedures by preparing detailed accounts receivable aging reports for management review.
Trained new hires in company policies, standard operating procedures, and software systems related to accounts receivable functions, ensuring seamless integration into the team's operations.
Trained new hires in company policies, standard operating procedures, and software systems related to accounts receivable functions, ensuring seamless integration into the team''s operations.
Mentored junior staff on best practices in accounts receivable management and software utilization.
Submitted cash and check deposits and generated cash receipts to record money received.
Managed day-to-day accounting processes to maintain financial
Patient Transport Driver
Catahoula Parish Health Clinic
Sicily Island, LA
05.2018 - 09.2018
Transported patients safely to and from appointments, ensuring timely arrivals and departures.
Coordinated with healthcare providers to optimize transport routes, resulting in enhanced service delivery and increased patient satisfaction.
Monitored vehicle performance and reported issues promptly to maintain reliability and safety during operations.
Provided compassionate care to patients during transport, addressing any concerns or needs that arose.
Maintained detailed logs of patient transport activities and vehicle maintenance schedules for operational efficiency.
Monitored vehicle performance and reported issues promptly, ensuring reliability and safety during operations.
Provided timely and efficient transportation services, contributing to improved patient satisfaction.
Purchasing/Right of Way Agent
Franklin Parish Police Jury
Winnsboro, LA
05.2014 - 03.2018
Recorded and tracked employee work hours to ensure accurate payroll processing.; Distributed purchase orders as needed to supervisors.
Coordinated surveying and mapping activities to ensure accurate property assessments for public works projects.
Answered phone and directed calls to appropriate voicemail boxes or written messages for managers.
Collaborated with regulatory agencies to obtain necessary permits, ensuring compliance with local and state regulations.
Led negotiations with utility companies, optimizing infrastructure placement while minimizing disruptions to residents.
Searched public domain records and private databases to locate property ownership documentation.
Collaborated with regulatory agencies to secure necessary permits, ensuring compliance with local and state regulations for project progression.
Supported project managers by providing accurate and timely information on right-of-way acquisitions, contributing to overall project success.
Identified potential right-of-way issues by reviewing plans, maps, and legal descriptions to ensure timely resolution.
Conducted comprehensive title research to determine ownership and encumbrances on properties, facilitating accurate negotiations.
Developed strong relationships with property owners through consistent communication and professional interactions.
Maintained detailed records of all acquisitions, providing transparency in reporting progress to clients and stakeholders.
Enhanced client satisfaction by delivering prompt updates on project status while addressing any concerns or questions raised throughout the process.
Secured necessary permits and approvals for construction projects through diligent research and thorough documentation of requirements.
Timekeeper. Distributed purchase orders as needed to supervisors.
Identified existing property easements to facilitate transmission line the transmission line construction process.
Built strong relationships with property owners through consistent communication, enhancing trust and cooperation during negotiations.
Inventoried, ordered, stocked, and distributed all supplies and materials as needed.
Responded to incoming calls, providing information and directing inquiries to appropriate personnel. and coordinated meetings and conferences.
Education
Associate Degree - Office Procedures
LA Technical College/NE Campus
Winnsboro, LA
Associate Degree - Accounting
LA Technical College/NE Campus
Winnsboro, LA
Certificate of Completion - Ethics Training
Franklin Parish Police Jury
Winnsboro, LA
01.2018
Skills
Customer service
Work ethic and integrity
Patience and empathy
Time management skills
Team collaboration
Reliability and punctuality
Cash handling and management
Written and verbal communication
Professionalism and courtesy
Cash register systems
Payment processing
POS system operations
Records maintenance
Proficient in software
Multitasking and organization
Basic math
Dependability and reliability
Honest and dependable
Clear communication
Report preparation
Accomplishments
Trained and mentored 2 employees.
Promoted to manager after only 6 months for exceptional performance.
Titling and Licensing Specialists at South Carolina Department of Motor VehiclesTitling and Licensing Specialists at South Carolina Department of Motor Vehicles