Parkland Health & Hospital Systems - Cashier Clerk Iii Resume Example

Aria Barnes

XXXX XXX XXXXX XXXXX, Dallas, TX 75216

Ph: XXXXXXXXXX

XXXXXXXXXXXXXXXXXXXXXXXXXXXXX

Professional Summary

Motivated and enthusiastic with great leadership skills and experience in customer service. Possess excellent customer service skills and able to learn new tasks quickly and proficient in growing key customer relationships. Represent establishment with friendly, professional demeanor at all times.

Responsible office/accounting clerk proficient in clerical and administrative office duties and cashiering and accounting services. Passionate and motivated, with a drive for excellence with 8 years of specialization in clerical and accounting positions.

Skills

Clerical
Complex Problem Solving

Critical Thinking
Customer and Personal Service

Experience

Cashier Clerk III Apr 2012－Present Parkland Health & Hospital Systems － Dallas, Tx

Operate computers programmed with accounting software to record, store, and analyze information.
Perform personal bookkeeping services.
Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.
Receive, record, and bank cash, checks, and vouchers.
Review files, records, and other documents to obtain information to respond to requests.
Train other staff members to perform work activities, such as using computer applications.
Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals.
Collect and deposit money into accounts, disburse funds from cash accounts to pay bills or invoices, keep records of collections and disbursements, and ensure accounts are balanced.
Create, maintain, and enter information into databases.
Set up and manage paper or electronic filing systems, recording information, updating paperwork, or maintaining documents, such as correspondence or other material.
Make copies of correspondence or other printed material.
Learn to operate new office technologies as they are developed and implemented.

Guest Relations Representative Oct 2010－Apr 2012 Levy Restaurants － Dallas, Tx

Oversee activities directly related to making products or providing services.
Direct and coordinate activities of businesses or departments concerned with the production, pricing, sales, or distribution of products.
Make recommendations to management concerning such issues as staffing decisions or procedural changes.
Learn to operate new office technologies as they are developed and implemented.
Establish work procedures or schedules and keep track of the daily work of clerical staff.
Provide services to customers, such as order placement or account information.
Open, read, route, and distribute incoming mail or other materials and answer routine letters.
Schedule and confirm appointments for clients, customers, or supervisors.
Operate office equipment, such as fax machines, copiers, or phone systems and arrange for repairs when equipment malfunctions.
Create, maintain, and enter information into databases.
Collect and deposit money into accounts, disburse funds from cash accounts to pay bills or invoices, keep records of collections and disbursements, and ensure accounts are balanced.
Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals.

Customer Service Representative Sep 2006－Jul 2010 Minyard Food Stores － Dallas, Tx

Reconcile daily summaries of transactions to balance books.
Count money and audit money drawers.
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.
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.
Supervise others and provide on-the-job training.
Compile and maintain non-monetary reports and records.
Cash checks for customers.

Education