Summary
Overview
Work History
Education
Skills
Timeline
Generic

Lori Sears

Phoenix

Summary

Dedicated cashier with proven expertise in cash handling and customer service. Known for reliability and attention to detail, enhancing the shopping experience while streamlining checkout processes.

Overview

23
23
years of professional experience

Work History

Front End Cashier

Total Wine & More
11.2015 - Current
  • Process transactions efficiently using POS systems to enhance customer satisfaction.
  • Manage cash drawer, ensuring accurate counts and minimizing discrepancies.
  • Assist customers in product selection, providing knowledgeable recommendations on wine and spirits.
  • Implement promotional displays to increase product visibility and drive sales.
  • Train new cashiers on operational procedures and customer service standards.
  • Collaborate with team members to streamline checkout processes and reduce wait times.
  • Maintained a well-organized and clean workstation, ensuring a positive shopping experience for customers.
  • Supported stocking efforts by organizing shelves near the front end cashier area, maintaining a visually appealing presentation of merchandise.
  • Handled high volumes of transactions with accuracy, contributing to overall store sales goals.
  • Balanced cash drawers accurately at the end of each shift, minimizing discrepancies and ensuring financial integrity.
  • Assisted in training new cashiers, sharing best practices and helping them become proficient in their roles.

Accounts Payable Clerk

Macerich
09.2003 - Current
  • Processed vendor invoices accurately and timely, ensuring compliance with company policies.
  • Coordinated payment approvals with department heads to streamline workflows and enhance efficiency.
  • Maintained meticulous records of all transactions to support financial audits and compliance requirements.
  • Reconciled accounts payable reports monthly, identifying discrepancies and resolving issues proactively.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Prepared vendor invoices and processed incoming payments.
  • Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
  • Maintained good working relationships with vendors and resolved disputes.

Education

High School Diploma -

Ainsworth High School
Ainsworth, NE

Associate of Science -

Northeast Tech Community College
Norfolk, NE
05-1984

Skills

  • Quick learner
  • Strong work ethic
  • Excellent customer service
  • Patience and empathy
  • Cash handling expertise
  • Team player attitude
  • Customer service
  • Reliability and punctuality
  • Cash register operation

Timeline

Front End Cashier

Total Wine & More
11.2015 - Current

Accounts Payable Clerk

Macerich
09.2003 - Current

High School Diploma -

Ainsworth High School

Associate of Science -

Northeast Tech Community College