Dynamic and results-driven professional with a proven track record at Circle K, excelling in customer service and team collaboration. Skilled in POS system operation and adept at problem-solving, I consistently enhanced customer engagement and streamlined operations, contributing to a welcoming shopping environment and improved store performance.
Overview
9
9
years of professional experience
Work History
Sales Associate
Circle K
08.2024 - Current
Assisted customers with product selection and inquiries, enhancing overall shopping experience.
Managed cash register operations, ensuring accurate transactions and effective customer service.
Maintained cleanliness and organization of store displays, promoting a welcoming environment.
Executed inventory management tasks, including restocking shelves and monitoring stock levels.
Adapted quickly to changing store promotions and merchandising strategies, improving customer engagement.
Trained new associates on operational procedures and customer service best practices for consistency.
Organized racks and shelves to maintain store visual appeal, engage customers, and promote specific merchandise.
Maintained calm demeanor and professionally managed issues in busy, high-stress situations.
Rotated stock and restocked shelves to maintain product availability and store appearance.
Collaborated with team members to improve overall store performance, sharing best practices, and offering support as needed.
Developed new client relationships by actively engaging with potential customers and highlighting the benefits of our product offerings.
Lead Front Desk Receptionist
Hope Family Care Center
11.2021 - 10.2024
Managed patient scheduling, optimizing appointment flow and reducing wait times.
Handled patient inquiries, providing accurate information and support for a positive experience.
Coordinated insurance verification processes, ensuring compliance with policies and minimizing claim denials.
Trained new receptionists in company policies, software usage, and standard operating procedures to ensure consistency in service quality.
Provided ongoing mentoring and coaching to junior team members, enabling their skill sets to grow and contribute positively towards successful departmental outcomes.
Maintained accurate records of guest information, reservations, billing details, and special requests to ensure smooth communication between departments.
Maintained confidentiality of sensitive data to protect customer and business information.
Greeted guests at front desk and engaged in pleasant conversations while managing check-in process.
Completed data entry and filing to keep records updated for easy retrieval.
Tracked important information in Meditech spreadsheets and ran reports or generated graphs using data.
Operated multi-line telephone system to answer and direct high volume of calls.
Assistant Treasurer Accounts Specialist
Gila County Treasurers Office
07.2019 - 10.2021
Managed cash flow forecasts to optimize liquidity and support financial planning.
Developed and implemented treasury policies to enhance compliance and risk management.
Led cash management initiatives, improving operational efficiency across departments.
Collaborated with finance team to streamline reporting processes, ensuring accuracy and timeliness.
Managed working capital effectively to ensure sufficient funds for daily operations and long-term investments.
Assisted in the preparation of annual budgets and forecasts, providing valuable input on cash flow projections and financing needs.
Front Desk Registration
Cobre Valley Regional Medical Center
07.2016 - 06.2019
Self-motivated, with a strong sense of personal responsibility.
Worked effectively in fast-paced environments.
Skilled at working independently and collaboratively in a team environment.
Proven ability to learn quickly and adapt to new situations.
Managed time efficiently in order to complete all tasks within deadlines.
Paid attention to detail while completing assignments.
Operated multi-line telephone systems to efficiently manage incoming and outgoing calls.
Coordinated communication among departments, ensuring timely message delivery and response.
Processed billing statements and invoices to ensure accuracy and timely distribution.
Managed customer accounts, addressing discrepancies and resolving issues efficiently.
Verified accuracy of billing data and corrected discrepancies.
Responded to customer concerns and questions on daily basis.
Maintained accurate records of customer payments.
Utilized various software programs to process customer payments.
Reconciled accounts receivable to general ledger.
Increased customer satisfaction by resolving billing inquiries and disputes promptly.