Summary
Overview
Work History
Education
Skills
References
Timeline
Generic

Mirinda Mills

Wellford,SC

Summary

Hardworking employee with customer service, multitasking, and time management abilities. Devoted to giving every customer a positive and memorable experience. Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills. Experienced in fast-paced environments and adaptable to last-minute changes. Quality-driven professional with several years of comprehensive experience working with teammates to support accounting functions. Accurately inputs data and records day-to-day transactions. Solid understanding of basic bookkeeping and accounts payable and receivable.

Overview

28
28
years of professional experience

Work History

Accounting Technician

Spartanburg County Treasures Office
Spartanburg, SC
03.2021 - Current
  • Reviewed and processed invoices, payments, receipts and other financial documents to ensure accuracy.
  • Prepared monthly bank reconciliations and cash flow statements.
  • Provided support for internal and external audits by preparing requested documentation.
  • Conducted month-end closing activities, including journal entries and account reconciliation.
  • Resolved customer inquiries related to billing issues or payment status updates.
  • Verified accuracy of financial data before entering it into the system.
  • Compiled financial reports in an organized manner for senior management review.
  • Recorded debit, credit and account transactions in computer spreadsheets and databases.
  • Checked postings and documents for correctness, accuracy and proper coding.
  • Received and recorded cash, checks and transfers.
  • Classified and summarized financial data to compile and enter in financial records
  • Performed bookkeeping and accounting consulting services.
  • Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
  • Processed customer payments in a timely manner.
  • Maintained accurate records of customer payments and account status.
  • Drafted letters to notify customers about past due balances and other related matters.
  • Used excellent verbal skills to engage customers in conversation and effectively determine needs and requirements.
  • Accepted and processed customer payments and applied toward account balances.
  • Received payments and posted amounts to customer accounts.
  • Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
  • Performed administrative functions for assigned accounts, recorded address changes and purged records.
  • Reviewed financial records for accuracy and completeness.
  • Analyzed discrepancies between bank statements and internal records.
  • Prepared journal entries to correct errors in account balances.
  • Maintained accurate records of all reconciliation activities.
  • Assisted with audits as needed by providing requested documents or information to auditors.
  • Generated monthly reconciliation reports for management review.
  • Reconciled computer reports with manually maintained ledgers.
  • Managed and trained cashiers on proper cash handling procedures.
  • Maintained accurate records of daily transactions, including deposits and withdrawals.
  • Performed regular reconciliation of cash drawers to ensure accuracy of funds.
  • Processed payments by totaling purchases; processing checks, cash, credit cards or automatic debits; issuing change or receipts.
  • Provided guidance and assistance to new hires during the onboarding process.
  • Prepared financial reports that included weekly and monthly sales summaries, bank deposit slips and reconciliations.
  • Coordinated with other departments such as accounting and finance when needed.
  • Trained employees on cash drawer operations and customer service protocols to carry out assigned tasks.
  • Monitored cash drawers in to verify adequate cash supply.
  • Built and maintained working relationships with peers and upper management.
  • Reconciled registers to prepare daily bank deposits.
  • Supervised counting cash drawers and made bank deposits as part of opening and closing procedures.

Reception Technician

CSL Plasma
Greenville, SC
02.2019 - 03.2021
  • Performed daily maintenance on centrifuge and other laboratory equipment.
  • Assisted in the collection of plasma donations from donors.
  • Conducted required safety checks to ensure compliance with all regulations.
  • Maintained accurate records of donor collections, including volume and type of donation.
  • Performed quality control tests on collected plasma samples.
  • Inspected and sterilized equipment before and after each use according to established protocols.
  • Provided basic medical care to donors during their donation process as needed.
  • Educated donors about the importance of donating plasma safely and responsibly.
  • Processed plasma collection
  • Ensured that all paperwork was completed correctly prior to releasing a donor from the center.
  • Monitored donor vitals throughout the donation process, such as temperature, pulse rate, blood pressure.
  • Reviewed donor files for accuracy and completeness prior to donation process.
  • Collaborated with nursing staff to determine eligibility for potential donors based on health history review.
  • Maintained a clean and safe environment by adhering to infection control guidelines at all times.
  • Assisted in training new employees on proper procedures related to donor collection processes.
  • Conducted routine quality assurance checks on lab results for accuracy and consistency.
  • Verified consent forms were signed by donors prior to beginning the donation process.
  • Provided excellent customer service by responding promptly to inquiries from donors or staff members.
  • Adhered strictly to all HIPAA regulations when dealing with confidential patient information.
  • Reported any irregularities or problems encountered during the plasma collection process immediately.
  • Enforced infection control and sharps disposal procedures to protect patients, co-workers and self.
  • Assessed plasma collection machines for proper functionality.
  • Assessed donor vital signs during and after procedures to check for fatigue or dizziness.
  • Screened prospective donors by conducting interviews, obtaining medical histories, and measuring vital signs.
  • Used heel and finger stick methods to obtain blood from capillaries.

Head Teller

UNITED COMMUNITY BANK
Greer, South Carolina
05.1999 - 01.2019
  • Cash checks and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds
  • Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips
  • Enter customers' transactions into computers to record transactions and issue computer-generated receipts
  • Balance currency, coin, and checks in cash drawers at ends of shifts, and calculate daily transactions using computers, calculators, or adding machines
  • Examine checks for endorsements and to verify other information such as dates, bank names, identification of the persons receiving payments and the legality of the documents
  • Count currency, coins, and checks received, by hand or using currency-counting machine, to prepare them for deposit or shipment to branch banks or the Federal Reserve Bank
  • Order a supply of cash to meet daily needs
  • Receive and count daily inventories of cash, drafts, and travelers' checks
  • Prepare and verify cashier's checks
  • Sort and file deposit slips and checks
  • Carry out special services for customers, such as ordering bank cards and checks
  • Process transactions such as term deposits, retirement savings plan contributions, automated teller transactions, night deposits, and mail deposits
  • Identify transaction mistakes when debits and credits do not balance
  • Arrange monies received in cash boxes and coin dispensers according to denomination
  • Resolve problems or discrepancies concerning customers' accounts
  • Receive mortgage, loan, or public utility bill payments, verifying payment dates and amounts due
  • Explain, promote, or sell products or services such as travelers' checks, savings bonds, money orders, and cashier's checks, using computerized information about customers to tailor recommendations
  • Obtain and process information required for the provision of services, such as opening accounts, savings plans, and purchasing bonds
  • Process and maintain records of customer loans
  • Count, verify, and post armored car deposits
  • Monitor bank vaults to ensure cash balances are correct
  • Compose, type, and mail customer statements and other correspondence related to issues such as discrepancies and outstanding unpaid items
  • Perform clerical tasks such as typing, filing, and microfilm photography
  • Issue checks to bond owners in settlement of transactions
  • Prepare work schedules for staff.

Cash Office Associate

WALMART
Greer, South Carolina
04.1998 - 04.1999
  • Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change
  • Calculate total payments received during a time period, and reconcile this with total sales
  • Monitor checkout stations to ensure that they have adequate cash available and that they are staffed appropriately
  • Sort, count, and wrap currency and coins
  • Compute and record totals of transactions
  • Keep periodic balance sheets of amounts and numbers of transactions
  • Cash checks for customers
  • Supervise others and provide on-the-job training
  • Settle nightly reports Prepare Bank Deposits.

Assistant Cash Office Manager

WINN DIXIE
Simpsonville, South Carolina
04.1996 - 04.1998
  • Receive payment by cash, check, credit cards, vouchers, or automatic debits
  • Issue receipts, refunds, credits, or change due to customers
  • Assist customers by providing information and resolving their complaints
  • Establish or identify prices of goods, services or admission, and tabulate bills using calculators, cash registers, or optical price scanners
  • Greet customers entering establishments
  • Answer customers' questions, and provide information on procedures or policies
  • Process merchandise returns and exchanges
  • Maintain clean and orderly checkout areas and complete other general cleaning duties, such as mopping floors and emptying trash cans
  • Stock shelves, and mark prices on shelves and items
  • Request information or assistance using paging systems
  • Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change
  • Calculate total payments received during a time period, and reconcile this with total sales
  • Monitor checkout stations to ensure that they have adequate cash available and that they are staffed appropriately
  • Assist with duties in other areas of the store, such as monitoring fitting rooms or bagging and carrying out customers' items
  • Sell tickets and other items to customers
  • Sort, count, and wrap currency and coins
  • Supervise others and provide on-the-job training
  • Bag, box, wrap, or gift-wrap merchandise, and prepare packages for shipment
  • Compute and record totals of transactions
  • Compile and maintain non-monetary reports and records
  • Offer customers carry-out service at the completion of transactions
  • Weigh items sold by weight to determine prices
  • Issue trading stamps, and redeem food stamps and coupons
  • Keep periodic balance sheets of amounts and numbers of transactions
  • Cash checks for customers
  • Pay company bills by cash, vouchers, or checks
  • Check Vendors In Prepare Bank Deposits.

Education

WOODRUFF HIGH SCHOOL
Woodruff, South Carolina

Skills

  • Accounting and bookkeeping
  • Audit tracking
  • Technology Integration
  • Cost accounting
  • Tax Preparation
  • File Maintenance
  • Data Entry
  • Auditing procedures
  • Report Preparation
  • Transaction Management

References

References available upon request.

Timeline

Accounting Technician

Spartanburg County Treasures Office
03.2021 - Current

Reception Technician

CSL Plasma
02.2019 - 03.2021

Head Teller

UNITED COMMUNITY BANK
05.1999 - 01.2019

Cash Office Associate

WALMART
04.1998 - 04.1999

Assistant Cash Office Manager

WINN DIXIE
04.1996 - 04.1998

WOODRUFF HIGH SCHOOL
Mirinda Mills