Teresa Hughes Ciccio

• Verified customer signatures and identification documents.
• Prepared and notarized legal documents such as deeds, mortgages, contracts, affidavits, and powers of attorney.
• Attested to the authenticity of signatures on official documents.
• Maintained records of all notarial acts performed.
• Ensured that all signers understood the contents of documents they were signing.
• Educated customers about the process and requirements for notarization.
• Followed state laws regarding proper completion of notarial acts.
• Advised clients on applicable laws related to notary services.
• Scheduled appointments with customers in need of Notary services.
• Checked customer ID documents for completeness and accuracy prior to notarizing them.
• Authenticated copies of original documents when necessary.
• Recorded data from each transaction in a logbook or journal.
• Informed customers about fees charged for Notary services.
• Reviewed all signed documentation before submitting it to relevant authorities.
• Documented transactions in notary journal to maintained permanent records.
• Affixed stamp or seal on documents as proof of witnessing event or deal.
• Administered oaths and affirmations on legal documents to affirm clients' honor and accountability.
• Certified copies of official documents upon request.

Assisting the Store Manager in all cash flow into the store, running the front end. Scheduling cashiers, monitoring cash flow and ordered all merchandise. Responsible for all bank deposits and balancing daily cash flow and receipts.

• Developed and implemented district-wide sales strategies to increase revenue and market share.

Supervising training 8 employees how to ship trace,including what materials are needed and how they are used for best results in searching and finding debtors. Using all proper laws and aplying this and all information in accordance the Federal Federa Trade and and Collectiion act.

• Reviewed and reconciled bank statements to ensure accuracy of financial records.
• Maintained accounts payable and receivable ledgers, ensuring all invoices were recorded correctly.
• Analyzed discrepancies between bank statements and general ledger entries, identifying potential issues.
• Researched and resolved complex reconciliation issues in a timely manner.
• Collaborated with internal departments to resolve discrepancies quickly and accurately.
• Performed month-end close activities related to the reconciliation process.
• Ensured compliance with GAAP regulations for all reconciliation processes.