Summary
Overview
Work History
Education
Skills
Timeline
Generic

Rachel Clark

Muscle Shoals,AL

Summary

Hardworking and passionate job seeker with strong organizational skills eager to help team achieve company goals.

Overview

8
8
years of professional experience

Work History

Accounts Payable Coordinator

Florence Nursing And Rehabilitation Center
2022.08 - Current
  • Reviewed open purchase orders for integrity, accuracy and completeness of vendor information.
  • Processed check disbursements and reconciled related ledger.
  • Generated and submitted invoices based upon established accounts receivable schedules and terms.
  • Matched purchase orders with invoices and recorded necessary information.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
  • Created detailed expense reports to facilitate reimbursement for business expenses incurred.

Bank Teller

Bank Independent
2015.07 - 2021.05
  • Answered customer inquiries regarding account balances, transaction history, services charges, and interest rates.
  • Processed customer transactions promptly, minimizing wait times.
  • Built and strengthened customer relationships by leveraging excellent interpersonal and communication skills.
  • Completed highly accurate, high-volume money counts via both manual and machine-driven approaches.
  • Answered telephone inquiries on checking and savings accounts, loans, and lines of credit.
  • Provided customer records, account statements and copies of checks.
  • Reconciled cash drawer and resolved discrepancies.
  • Counted and packaged currency and coins.
  • Educated customers on use of banking website and mobile apps.
  • Learned about customer's financial needs, established trust, and optimized sales opportunities resulting in quality customer service.
  • Logged cashier's checks and other transactions to maintain accurate account records.
  • Assisted customers with compromised debit cards and issued new credentials.
  • Audited fellow teller currency to contribute to dual-control procedures.
  • Placed orders for customer checks and verified starting numbers.
  • Turned in excess cash to maintain drawer security.
  • Removed mutilated currency from circulation.
  • Balanced cash drawer daily and resolved discrepancies to provide accurate data regarding cash flow.
  • Disbursed cash and checks accurately while maintaining security of cash drawers.
  • Maintained accurate records of customer transactions in line with bank procedures.
  • Served as primary point of contact for customers, providing assistance with account maintenance and transactions.
  • Monitored and reported suspicious activity in line with bank security policies.
  • Assisted with training of new tellers on policies and procedures.
  • Followed up on customer complaints and provided solutions to enhance customer satisfaction.
  • Maintained friendly and professional customer interactions.
  • Assisted customers with banking needs and inquiries.
  • Counted, verified and handled bank deposits and armored car transactions.
  • Processed wide variety of retail banking transactions for personal and commercial customers.
  • Executed wire transfers, stop payments and account transfers.
  • Performed account maintenance by closing out accounts and changing customer addresses.
  • Referred customers to other banking departments for specialized services.
  • Monitored and verified suspicious activity on customer accounts.
  • Trained new hires on customer service policies and procedures.
  • Arranged monies received in cash boxes and coin dispensers according to denomination.
  • Received loan and utility payments, sending funds to correct destinations.

Education

High School Diploma -

Florence High School
FLorence, AL
05.2012

Skills

  • Month-End Closings
  • Calculator Usage
  • Invoice Processing
  • Prioritization Skills
  • Office Supplies and Inventory
  • Vendor Relationship Management
  • Monetary Transactions
  • Microsoft Office
  • Vendor Engagement
  • Customer Satisfaction
  • Client Confidentiality

Timeline

Accounts Payable Coordinator

Florence Nursing And Rehabilitation Center
2022.08 - Current

Bank Teller

Bank Independent
2015.07 - 2021.05

High School Diploma -

Florence High School
Rachel Clark