Summary
Overview
Work History
Education
Skills
Timeline
Generic

DEANN KING

Wetumpka,Alabama

Summary

To obtain a position of responsibility that will utilize and enhance my accounting and customer service skills

Learn new ways of payables

Work as a team in an environment with no hidden agendas

Overview

35
35
years of professional experience

Work History

Pricing Manager

Millbrook Food Outlet
02.2022 - Current
  • Worked flexible schedule and extra shifts to meet business needs.
  • Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
  • Built relationships with customers to encourage repeat business.
  • Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
  • Helped customers complete purchases, locate items, and join reward programs.
  • Restocked and organized merchandise in front lanes.
  • Assisted customers with returns, refunds and resolving transaction issues.
  • Supervise the front end when needed
  • Stocked, tagged and displayed merchandise as required.
  • Assisted customers with inquiries and provided exceptional service, resulting in positive feedback from shoppers.
  • Handled multiple payment methods securely, minimizing discrepancies and potential losses.
  • Enhanced customer satisfaction by providing efficient and accurate cash transactions.
  • Worked closely with shift manager to solve problems and handle customer concerns.
  • Addressed customer needs and made product recommendations to increase sales.
  • Mentored new employees on cashier duties and best practices, improving overall staff performance.
  • Adapted quickly to new technologies implemented at POS systems, ensuring seamless transition periods for both staff and customers.
  • Collaborated with team members to achieve sales targets and maintain a clean, well-stocked store environment.
  • Provided backup support for other departments when needed, showcasing versatility within the retail environment.
  • Performed cash, card and check transactions to complete customer purchases.
  • Operated cash register to record transactions accurately and efficiently.
  • Handled cash with high accuracy and took care to check bills for fraud.
  • Learned duties for various positions and provided backup at key times.
  • Worked with floor team and managers to meet wide range of customer needs.
  • Responded promptly to requests for assistance, spills and customer inquiries.
  • Processed refunds and exchanges in accordance with company policy.
  • Greeted customers entering store and responded promptly to customer needs.
  • Welcomed customers and helped determine their needs.
  • Entered price changes in the system
  • Changed price tags thru out the store
  • Make ad signs each week
  • Make new signs as needed each day
  • Help in the Receiving Dept.
  • Help where needed

Accounts Clerk

Montgomery Housing Authority
05.2001 - 12.2022
  • Checks accuracy of invoices and matches purchase orders and requisition for verification
  • Verifies that transactions comply with financial policies and procedures
  • Prepares, verifies, and processes invoices and coding payment documents
  • Prepares batches of invoices for data entry
  • Data enter invoices for payment
  • Processes accurate entry, verification, and coding of expenses
  • Processes backup reports after data entry
  • Administers the sorting, verification and preparation of employee payroll checks
  • Accesses computer files to obtain listing of codes and assigns correct accounting codes according to established guidelines
  • Verifies coding and obtain signatures
  • Completes payment requests/check preparation within applicable time frames and obtains approval from appropriate staff
  • Communicates with appropriate contact to resolve payment problems
  • Voids checks that have been incorrectly of issued in the wrong amount
  • Establishes vendor accounts to include obtaining business licenses and verify W-9s, from the vendor in order to process payments to the vendor for services rendered of goods purchased
  • Maintains financial security by following internal controls.
  • Assessed data and information to verify entry, calculation, and billing code accuracy.
  • Ensured prompt payment of invoices, negotiating with vendors to secure favorable terms and discounts.
  • Improved invoice processing times with the utilization of accounting software for accurate data entry.
  • Provided exceptional customer service to both internal departments and external clients while resolving billing inquiries efficiently.
  • Completed bi-weekly payroll for company employees.
  • Collaborated closely with team members to complete complex projects within tight deadlines.
  • Supported payroll administration functions to ensure employees received accurate compensation on time each pay period.
  • Entered figures using 10-key calculator to compute data quickly.
  • Completed payroll functions to facilitate accurate and prompt staff payments.
  • Handled day-to-day accounting processes to drive financial accuracy.

Accounts Payable Clerk

Construction Materials
01.2000 - 05.2001
  • Proofed freight invoices
  • Received and verified invoices and requisitions for goods and services
  • Prepared, verified, and processed invoices and coding payment
  • Prepared batches of invoices for data entry
  • Entered invoices for payment
  • Processed backup reports after data entry
  • Logged in and distributed checks
  • Generated general accounting and financial reports, as assigned, while adhering to strict confidentiality of sensitive information.
  • Answered calls from branch locations

Drive-Thru Teller

First Federal Savings and Loan
01.1998 - 01.2000
  • Received and counted working cash at beginning of shift
  • Identified customers, validated and cash checks
  • Accepted cash and checks for deposit and checked accuracy of deposit slip
  • Processed cash withdrawals
  • Recorded all transactions promptly, accurately and in compliance with bank procedures
  • Answered inquiries regarding checking and savings accounts and other bank related products
  • Attempted to resolve issues and problems with customer's accounts
  • Ensured compliance with all internal controls and established policies and procedures
  • Counted currency, coins, and checks received, by hand or using currency-counting machine, in order to prepare them for deposit or shipment to branch banks or the Federal Reserve Bank
  • Balanced currency, cash and checks in cash drawer at end of each shift.

Cashier

Golden Corral
01.1997 - 01.1999
  • Greeted customers entering establishments
  • Received payment by cash, check, credit cards, and automatic debits
  • Issued receipts and change due to customers
  • Counted money in cash drawers at the beginning of shifts to ensure that amounts were correct and that there is adequate change
  • Maintained sufficient amounts of change in cash drawer
  • Balanced cash drawer and receipts; documented discrepancies
  • Maintained a clean and orderly checkout area.

Teller

Montgomery County Employees Credit Union
01.1994 - 01.1997
  • Received and counted working cash at beginning of shift
  • Identified customers, validated and cash checks
  • Accepted cash and checks for deposit and checked accuracy of deposit slip
  • Processed cash withdrawals
  • Recorded all transactions promptly, accurately and in compliance with bank procedures
  • Answered inquiries regarding checking and savings accounts and other bank related products
  • Attempted to resolve issues and problems with customer's accounts
  • Ensured compliance with all internal controls and established policies and procedures
  • Counted currency, coins, and checks received, by hand or using currency-counting machine, in order to prepare them for deposit or shipment to branch banks or the Federal Reserve Bank
  • Balanced currency, cash and checks in cash drawer at end of each shift.

Cashier/Hostess

Gunter Air Force Base NCO Club
01.1990 - 01.1996
  • Welcomed guests and took reservations for special functions
  • Manually entered purchases into cash register to calculate total purchase price
  • Issued receipts and change due to customers
  • Counted money in cash drawers at the beginning of shifts to ensure that amounts were correct and that there is adequate change
  • Maintained sufficient amounts of change in cash drawer
  • Balanced cash drawer and receipts; documented discrepancies
  • Maintained a clean and orderly checkout areas.

Education

High School Diploma -

Robert E. Lee High School
Montgomery, Al
05.1981

Skills

  • Knowledge of office administration and bookkeeping procedures
  • Knowledge of accounts payable functions and procedures
  • Knowledge of payroll functions and procedures
  • Ability to maintain a high level of accuracy in preparing and entering financial and payroll information
  • Confidentiality concerning financial and employee files
  • Multitasking
  • Self Motivation
  • File
  • Calculator
  • Printer/Fax/Copy Machine

Timeline

Pricing Manager

Millbrook Food Outlet
02.2022 - Current

Accounts Clerk

Montgomery Housing Authority
05.2001 - 12.2022

Accounts Payable Clerk

Construction Materials
01.2000 - 05.2001

Drive-Thru Teller

First Federal Savings and Loan
01.1998 - 01.2000

Cashier

Golden Corral
01.1997 - 01.1999

Teller

Montgomery County Employees Credit Union
01.1994 - 01.1997

Cashier/Hostess

Gunter Air Force Base NCO Club
01.1990 - 01.1996

High School Diploma -

Robert E. Lee High School

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DEANN KING