Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
8
8
years of professional experience
Work History
Deposits/Front Desk/Host
Dave And Buster's
01.2023 - 04.2024
Balanced multiple registers at the end of shifts, confirming accurate reporting of daily sales totals.
Handled server cash outs, ensured proper tip outs, reported discrepancies and maintained precise financial records.
Prepared daily financial reports and cash drawers, counted totals and prepared daily bank deposits.
Counted, balanced and reconciled cash and credit card payments and identified gaps in proper cash-handling procedures.
Maintained balanced cash vault with correct money values and accurate documentation.
Helped customers complete purchases, locate items, and join reward programs.
Handled high-volume sales periods with composure, maintaining efficiency during peak hours.
Developed and maintained comprehensive understanding of products, services and competitors to enhance sales presentations.
Received payments via cash, check, credit cards, vouchers and automatic debits and issued receipts, refunds, credits or change due to customers.
Answered questions and addressed, resolved, or escalated issues to management personnel to satisfy customers.
Managed phone system effectively, routing calls appropriately while maintaining a polite and professional demeanor at all times.
Handled high-pressure situations with composure, effectively managing large parties or unexpected events during busy shifts.
Took reservations and to-go orders by phone, answered customer questions, and informed of accurate wait times.
Implemented table rotation system for optimal server workload distribution, resulting in improved service quality.
Managed reservations efficiently to accommodate walk-in guests and reduce wait times.
Rearranged tables and chairs for large parties and retrieved high chairs for children.
Supported servers, food runners, and bussers by greeting and checking on tables, retrieving items for guests, running food, and pre-bussing tables.
Maintained up-to-date knowledge of menu offerings and daily specials to accurately inform guests about their options.
Ensured smooth operations during shift changes by communicating relevant information between incoming and outgoing staff members.
Completed daily side work and opening and closing duties without fail.
Trained new front of house and back office employees on company policies, register operations, and effective communication techniques with customers and other staff.
Secretary/Treasurer
Dublin Bay Homeowner's Association
04.2021 - 02.2023
Handled sensitive information discreetly, maintaining confidentiality when managing personnel files or financial data.
Drafted agendas, recorded minutes and generated documents to facilitate meetings.
Maintained monthly report documents, memos and invoices.
Prepared professional correspondence, including memos, letters, and emails, ensuring accuracy and timeliness.
Entered data into system and updated homeowner contacts with information to keep records current.
Maintained electronic filing systems and categorized documents.
Responded to emails and other correspondence to facilitate communication and enhance business processes.
Created and updated records and files to maintain document compliance.
Front Desk
Jacksonville Ice And Sportsplex
05.2016 - 02.2018
Managed facility rentals and scheduling and collected deposits, fees, and payments.
Handled cash accurately and prepared deposits.
Handled phone calls and inquiries professionally, directing callers to appropriate departments as needed.
Developed strong rapport with regular guests, fostering loyalty and repeat business.
Accurately processed payments and balanced daily cash drawer, maintaining financial integrity at the front desk.
Processed transactions efficiently using point-of-sale systems, minimizing wait times for customers at checkout.
Receptionist
Kingdom Management
03.2017 - 09.2017
Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
Confirmed appointments, communicated with clients and vendors, and updated client records.
Answered phone promptly and directed incoming calls to correct offices.
Handled cash transactions and maintained sales and payments records accurately.
Supported office efficiency by performing clerical tasks such as data entry, photocopying, scanning, and faxing documents.
Prepared professional correspondence, including memos, letters, and emails, ensuring accuracy and timeliness.
Assisted in the development of annual budgets, contributing to cost-effective resource allocation.
Reviewed purchase orders to ensure alignment with approved budgets before processing payments, minimizing overspending risks.
Corresponded with clients through email, telephone, or postal mail.
Handled sensitive information with discretion while maintaining strict confidentiality standards.
Demonstrated strong multitasking abilities while managing numerous tasks simultaneously under tight deadlines.
Provided administrative support to staff members by handling correspondence, filing documents, and managing office supplies inventory.