Adept at database maintenance and delivering exceptional customer service, I enhanced office efficiency at Pirate Auto Care Center and improved client satisfaction at PNC Bank. Skilled in Quickbooks and proficient in managing confidential records, my proactive approach resulted in a 20% increase in timely invoice processing, showcasing my ability to drive results and maintain high standards of professionalism.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Secretary
Pirate Auto Care Center
Greenville, North Carolina
06.2015 - Current
Provided administrative support to the office manager and other staff members.
Greeted visitors in a professional manner and directed them to appropriate personnel or offices.
Answered incoming phone calls, responded to inquiries and transferred calls as needed.
Processed invoices for payment; tracked payments received from vendors and clients.
Sorted mail and distributed it to appropriate personnel or departments within the organization.
Maintained filing systems for confidential documents; organized files for easy retrieval of information when requested.
Ordered supplies as needed; tracked inventory levels and placed orders with vendors when necessary.
Performed data entry into computer systems; ensured accuracy of all entered information.
Responded to customer inquiries via email or telephone in a polite and professional manner.
Bank Teller Switcher
PNC Bank
Kinston, NC
08.2009 - 06.2015
Processed customer deposits and withdrawals accurately, balancing cash drawer daily.
Maintained confidentiality of bank records, transactions and customer information.
Provided exceptional customer service to customers by answering inquiries, resolving complaints and processing transactions in a timely manner.
Assisted customers with opening new accounts, ordering checks, and setting up online banking services.
Verified customer signatures on documents and ensured accuracy of all paperwork before submitting for approval.
Cross-sold bank products such as savings accounts and credit cards to existing clients.
Identified suspicious activity on account holders' accounts and reported any discrepancies to the supervisor immediately.
Performed cash handling duties including counting currency, coins and checks.