Sherri Halligan

• Process vendor invoices for accurate payment and record-keeping.
• Maintained accounts payable files and records in an organized manner.
• convert documents into digital format
• Maintained filing system for documents, ensuring easy access and organization.
• Answered phone calls and emails to provide information, resulting in effective business correspondence.

• Supported team members with administrative tasks, enhancing overall workflow efficiency.
• Assisted with data entry using office software and maintained accurate records.
• Provided administrative support such as typing documents, filing paperwork, photocopying, scanning documents, and faxing documents.
• Oversaw office inventory by restocking supplies and submitting purchase orders.

Assisted customers with account inquiries and provided product information.

• Managed cash drawer and balanced transactions at the end of each shift.
• Ensured compliance with bank policies and procedures during all transactions.
• Identified potential issues in transactions and resolved them promptly.
• Received and processed customer transactions, including deposits, withdrawals, loan payments and other banking services.