Sentences with phrase «daily cash handling»

Customer services, daily cash handling and book keeping of expenses.

Position performs a variety of clerical and service support duties within a computerized workplace including daily cash handling, transaction balancing and...

Not exact matches

His audit, to be released today, shows the park superintendent for the Grover Cleveland Golf Course was primarily responsible for handling cash and failed to make daily deposits as required by county policy.

Daily audited over eighty employee time cards, maintained the Suggested process improvements to secure prompt and regular receipts for the organization.Coordinated approval processes of all accounts payable invoices.Dispersed incoming mail to correct recipients throughout the office.Made copies, sent faxes and handled all incoming and outgoing correspondence.Managed daily office operations and maintenance of equipment.Maintained daily record of all transactions.employee vacation / sick log, verified daily store cash depoDaily audited over eighty employee time cards, maintained the Suggested process improvements to secure prompt and regular receipts for the organization.Coordinated approval processes of all accounts payable invoices.Dispersed incoming mail to correct recipients throughout the office.Made copies, sent faxes and handled all incoming and outgoing correspondence.Managed daily office operations and maintenance of equipment.Maintained daily record of all transactions.employee vacation / sick log, verified daily store cash depodaily office operations and maintenance of equipment.Maintained daily record of all transactions.employee vacation / sick log, verified daily store cash depodaily record of all transactions.employee vacation / sick log, verified daily store cash depodaily store cash deposits.

Operate POS cash register, handling 92 transactions on average daily, and count money in cash drawers to ensure the amount is correct

Operated cash register, handling over 90 transactions on average daily, as well as counted money to ensure amounts were correct

I took orders and served customers their meals, handled the cash register, and performed daily inventory checks.

Managed the booking and billing of guest reservations, checked guests in and out of their rooms, reviewed daily reports, handled multiple telephone lines, maintained cash drawer, handled all guests complaints

Entrusted with the handling, counting, and recording of cash and credit transactions for daily sales

Assisted in the daily operations at the cash register, in accordance with proper cash handling and loss prevention procedures

Demonstrating a strong comfort handling daily cash transactions, as well as an excellent skill set in withdrawals and deposits, foreign payments, opening new accounts, check sorting, and overarching client service to generate a superior record of customer satisfaction and retention.

Effectively handle customer transactions, balance daily cash, ATM and vault inventory with a 0 % error rate.

Performed assigned duties related to the handling of customer transactions, responsible for $ 25,000 + cash daily.

Bank Cashiers handle cash transactions on a daily basis.

Handled diversified Accounts Payable and Receivable and expense control procedures including bank and account reconciliation, cash receipts, disbursements, finance charges, billings, invoicing, purchase order and inventory verification, and preparation of daily bank deposits.

• Ability to handle cash and daily cash register effectively.

Additional responsibilities of the Banking Customer Service Rep include: • Handling cash and processing customer transactions • Initiating conversations with customers to uncover their needs and referring them to the appropriate business partners to meet personal and financial center referral and sales goals • Personally maintaining a balancing record, finding and correcting errors and asking for help in this process as needed • Handling customer issues with professionalism and seamlessly directing complex issues to management staff • Maintaining up - to - date knowledge of financial center policies, procedures, products and services • Performing daily office responsibilities alongside other staff members to maintain the efficient operation of the financial center.

Handled credit cards and large amounts of cash daily, retained customer confidentiality to the highest degree.

Demonstrated accuracy in cashiering, cash handling and credit - card processing; balanced cash drawers daily.

Employee hiring, scheduling, food preparation, ordering / inventory control, payroll, sales budgeting, promoting And marketing the business, cash handling, running daily cash flow reports.

Posted all co-pays, balances and deductibles as well as handled petty cash budget and deposited daily bank slips.

Supervised cash handling procedures to ensure the safety, security, and proper handling of $ 8,000 bank fund as well as an additional $ 4,000 in register cash daily with a rate of cash discrepancies less than 0.4 % across three theatres

As the daily job routine is to handle cash, check deposits and withdrawals, enter transaction into the computer systems, and at the same time satisfy customers» queries about services, a tight and busy schedule is guaranteed in the job.

Handling daily payments records and maintaining reports of incoming and outgoing cash from the branch

As a Cashier, my main function was operating the POS cash register, handling 92 transactions on average daily, maintain thorough knowledge of store merchandising and providing exceptional customer service.

Ensure all company policies relating to cash handling functions, including counting, verification, and reconciliation of daily sales, are adhered to.

In addition to managing the front desk team: used main computer program (Myriad) to create sales and returns, answered a multi-line phone system, provided customer service in person and by phone, and handled daily cash and credit card transactions.

Maintained the daily operations of all locations including scheduling, coverage, cash handling, equipment inventory and technical operations.

Receives permits, payments, bonding, and contractor registrations, handles cash in various transactions, reconciles cash drawer and prepares daily deposits...

Counted opening cash drawer daily; handling cash, credit card and debit transactions on register

Received water / sewer payments, handled accounts receivables, coordinated accounts payables, and balanced cash drawer daily

Managed daily café finances: reconciled cash drawers, ensured sufficient cash levels, handled bank deposits and obtained change as needed.

For instance, you may state that you handled the cash entries at a store that oversaw $ 10,000 every day, or that you assisted 50 — 100 customers on a daily basis at your retail job.

In that role I operated the cash register, helped with food prep, and handled daily cleaning duties.

Create this Resume Rachel Turgeon1102 Woodbridge LaneDearborn, MI 48124 (999)[email protected] trustworthy professional applying as a Cashier in a corporation to handle cash transactions and develop future career improvements in the companySummary of QualificationsKnowledge in basic accountingKnowledge in balancing daily salesAbility to operate cash registers and POS systemsOrganizational skillsProficiency in financial terms and methodsProfessional ExperienceCashier, January 2007 -LSB-...] Continue Reading →

Bank Teller • Welcome clients and establish relationships with them in a bid to provide exceptional customer services • Interact with clients in order to understand their banking and financial needs • Provide clients with information on latest products and services that they can gain from • Assist clients in fulfilling their banking needs by directing them to concerned banking officials • Create a list of potential clients leads and provide marketing / relationship managers with information on those leads • Receive and process financial instruments such as checks and cash • Ensure that there is enough cash in the cash drawer at the beginning of each shift • Make sure that the cash drawer is tallied at the end of each shift • Handle any discrepancies in cash on immediate basis • Create end of the shift cash and client reports on a daily basis

Common activities performed in this role include scanning and bagging items, helping customers locate products, stocking shelves, and handling daily cash counts.

• Verify the accuracy of invoices and checks and post relevant information in predefined accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a daily basis • Issue and maintain records of petty cash • Audit accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated accounts software • Report accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their accounts • Compile and maintain financial records of the company by recording and summarizing data • Keep record of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prepared

• Handle POS and balance cash drawer on a daily basis.

• Identified and rectified inconsistencies among bank statements and office records • Documented, issued and posted daily bills and drafts • Updated and maintained client database • Issued monthly closing report of the company • Verified and processed cash payments and payments through credit cards, vouchers and bank draft etc • Reconciled payable and receivable amounts and balanced the same on daily basis • Handled heavy cash inflows independently while accurately distributing the cash under designated heads • Dealt with clients who came up with queries regarding billing procedures

• Process cash receipts and postings for payments made by ACH, lockbox, wire, and other avenues • Handle insurance claims and follow up with the relevant insurance company to make certain that each claim is paid timely, and handle resubmitting of claims • Work to reduce claim denial turnaround, as well as resolve payment variances by working with relevant clients and in - house managers • Perform account reconciliations by constant examination of invoicing and payment • Manage inquiries and individual concerns to reduce problems and complaints • Enter all changes daily in relevant software, and make recommendations for improvement of software and documentation sHandle insurance claims and follow up with the relevant insurance company to make certain that each claim is paid timely, and handle resubmitting of claims • Work to reduce claim denial turnaround, as well as resolve payment variances by working with relevant clients and in - house managers • Perform account reconciliations by constant examination of invoicing and payment • Manage inquiries and individual concerns to reduce problems and complaints • Enter all changes daily in relevant software, and make recommendations for improvement of software and documentation shandle resubmitting of claims • Work to reduce claim denial turnaround, as well as resolve payment variances by working with relevant clients and in - house managers • Perform account reconciliations by constant examination of invoicing and payment • Manage inquiries and individual concerns to reduce problems and complaints • Enter all changes daily in relevant software, and make recommendations for improvement of software and documentation systems

• Made daily collection calls, and sent letters to outstanding customers • Followed up with insurance companies for payment of claims • Handled invoicing and payments to execute account reconciliations • Assisted in adjustment of account balances through management of debit / credit activities • Processed posting for payments as well as cash receipts • Managed telephone inquiries and client complaints

Bringing hands - on experience in providing cash services, handling daily branch operations and implementing protocols.

DUTIES AND RESPONSIBILITIES INCLUDE BUT NOT LIMITED TO: • Maintain a complete understanding of the wireless industry, wireless phones, rate plans, features and services offered by Sprint • Build long - term customer relationships through timely account management, and develop sales prospects and referrals • Actively work with existing customers to provide additional accessories, features and add - on's • Participate in outside sales generation activities — flyers, events etc • Proactively follow up with customer service • Meet and exceed month performance quotas set for both personal and store performance • Maintain store inventory in a secure area • Conduct daily, weekly and monthly counts of inventory as outlined by policy • Research inventory discrepancies immediately upon discovery • Ensure retail displays are complete and fully stocked, as well as price tags displayed in a clear and professional manner • Adhere to all iMobile equipment handling procedures and / or policies • Assist sales team in building customer base • Coach employees to actively work with existing customers to provide additional accessories, features and add - on's • Ensure each employee training and development meets all corporate established deadlines • Assist Store Manager with in store daily operations • Reconcile and deposit all cash daily as assigned • Adhere to all company cash handling policies • Ensure sales floor is clean and organized • Complete daily tasks and reports as assigned by store manager and iMobile

• Customer Orders: Took customer orders, recorded it into computer database and returned change • Customer Service: Maintained friendly, smiling and good attitude with every customer specially addressing complaints calmly and swiftly • Cleaning and Maintenance: Performed numerous cleaning duties, heavy lifting, parking lot maintenance • Cash Handling: Took cash responsibility and matched daily cash in drawers with sales at day end and cloCash Handling: Took cash responsibility and matched daily cash in drawers with sales at day end and clocash responsibility and matched daily cash in drawers with sales at day end and clocash in drawers with sales at day end and closing

• Handled daily reconciliation, accounting, and cash balancing functions and maintained sales books.

EKFOX, Stockton, CA 1/2011 to 5/2013 Accounting Officer • Created, coordinated and analyzed annual spending programs and budgets • Reconciled bill claims and invoices • Prepared cash books and ledgers according to set accounting principles • Compiled and recorded revenue statements and reconcile balance with each branch • Recorded funds transfer duties from various exchanges and crosscheck with departments • Handled daily and periodic invoicing tasks and banking activities • Processed corporate credit card transactions after verifying their authenticity

• Adept at handling and operating cash registers and POS • Efficient in cost reduction and sales enhancement • Proven ability to supervise employees regarding daily tasks • Well versed in maintaining inventory • Remarkable customer service skills • Track record of recruiting and developing new personnel efficiently • Familiar with FTE staffing model

Effectively processes daily cash receipts, handles customer payment and maintains accounting forms.

Responsibilities included but not limited to: Scheduling, staffing, recruiting, hiring and separation of employees; cash handling / management; banking and deposits; Retail inventory management, quarterly inventory for all retail and shop supplies; use of a POS system to record all sales information and cash transactions; Operational and statistical reports, closeout of daily transactions, reporting of daily / weekly statistics to area supervisor; Goal setting for store and staff members; Pre & post training for new employees having completed introductory educational training for company; Duties typical to that of a barber / hairdresser with emphasis on customer service & satisfaction; Resolution of customer service issues in a tactful, professional manner; Use of a multi-line phone in a busy, fast - paced environment; Keeping staff motivated to succeed as individuals as well as a team.