Hannah Chastain

- daily pricing

- reconciliation fuel invoice

• Expedited invoice processing by accurately assigning appropriate codes for efficient tracking and reporting purposes.
• Maintained accurate records of all financial transactions, ensuring compliance with company policies and procedures.
• Reduced overdue accounts by consistently monitoring and following up on outstanding invoices.
• Prepared comprehensive reports for management, highlighting trends in receivables performance and identifying areas for improvement.

• Processing clean energy application

• Utilize Microsoft Excel to track progress and manage case work and use Microsoft Outlook for email communications with applicants
• Review and analyze all documentation provided by applicants to ensure compliance with program requirements, and request corrections if necessary
• Work and communicate in a team setting on a daily basis while maintaining high levels of personal output to ensure I am meeting individual production standards
• Goal to deliver results on all applications with a zero percent error rate

• Review and analyze all documentation provided by applicants to ensure compliance with program requirements, and request corrections if necessary
• Work and communicate in a team setting on a daily basis while maintaining high levels of personal output to ensure I am meeting individual production standards
• Goal to deliver results on all applications with a zero percent error rate
• Utilize Microsoft Excel to track progress and manage case work and use Microsoft

• Teaching a small group of students and individuals inside and outside of the classroom
• Developing and adapting individualized teaching methods that are suitable for each of students using special tools and equipment provided to stimulate an interesting learning environment

• Reconcile the Vault and Cage Cashiers' daily work
• Investigate unusual transactions

• Data entry - Pulled credit bureau reports, reviewed credit applications, analyzed credit reports and made loan decisions
• Evaluate credit worthiness of customers utilizing various credit reports, financial statements to establish credit limits
• Performed all accounts receivable related activities for orders pending approval, including running commercial credit reports and credit application reviews
• All auditing and verification of casino revenue, including cage, slots, sports betting and food and hotel
• Record progressive jackpots to ensure all reductions in progressive liability are accounted for by a jackpot
• Scan and reconcile Table Games Fills and Credits to ensure the accurate posting of Table Games win
• Reconcile Slot meters and Soft Count Drop numbers to ensure the accurate posting of Slot revenue
• Reconcile Restaurants, Hotel, Golf, Box Office, and Gift Shops' daily work