Personable and attentive with strong interpersonal skills and positive attitude. Possesses understanding of crowd management and conflict resolution, along with effective communication and organizational skills. Aims to enhance guest experiences and ensure smooth operations.
Overview
2
2
years of professional experience
Work History
Usher
AMC Theatres
07.2024 - Current
Able to assist 10-15 customers in a timely manner and able to create a pleasant atmosphere
Provided exceptional guest service, answering questions about the venue and directing patrons to their seats.
Greeted customers with smile and provided friendly, knowledgeable service.
Worked with other staff members to facilitate smooth flow of operations.
Directed ticket holders to seats and facility locations.
Provided friendly and courteous customer service to all guests at events to enhance satisfaction.
Intern
Base Electrical Services, LLC
02.2024 - 04.2024
Managed incoming calls, emails, and faxes for up 5 people
Supported staff members in their daily tasks, reducing workload burden and allowing for increased focus on higher-priority assignments.
Gained valuable experience working within a specific industry, applying learned concepts directly into relevant work situations.
Sorted and organized files, spreadsheets, and reports.
Gained hands-on experience in various software programs, increasing proficiency and expanding technical skill set.
Education
High School Diploma -
Virtual Prep Academy of Indiana
Muncie, IN
12.2024
Skills
Initiative
Patience and composure
Customer relations
Cleaning and sanitizing
Verbal communication
Cash register operation
Ticket taking
Quality assurance
Team player mentality
Ticket scanning proficiency
Professional appearance
Ticket verification
Payment methods
Courteous and professional demeanor
Guest and client satisfaction
Customer service
Cash handling
Facility cleaning
Accomplishments
Accounts payable process, matching packing slips and purchase orders with invoices, ensuring all invoice details match the Purchase Order and identifying any discrepancies
Entering Vendor payables invoices for projects
Entered all credit card purchases for the entire company
Reception duties, entering credit card purchases, entering Vendor invoices into the Quickbooks Accountant software
Learned what a MOD rating is for company insurance purposes is and how it affects Workers Compensation premiums as well as what a Loss History Report