Belizian

Seeking to obtain a professional career to enhance my experience in making vital contributions to the goals of an organization. Results-focused, quality-driven professional with experience in business and customer relations, demonstrating consistent achievement of objectives, and dedication to organizational goals. Relationship development abilities in both English and Spanish. ACCOUNTS PAYABLES Invoices/Expence Reports/Payment Transactions Verify and post receipts ledgers purchase orders, reports of goods received,invoices paid vouchers, and other information. Reconcile and post receipts for cash received by various departments. Records Organization & Management. Accounts payable processes & management. Assure invoices and payments are accurate and processed on time. CASHIER Count money and audit money drawer. Keep accurate records of monetary exchange, authorization forms, and transactions reconciliations. Courteously greet customers and efficiently process transactions within busy, fast paced environment. Collect payment and made change for cash transactions, credit card machine, and checks, balance drawer at the end of the shift. Schedule appointments. Daily bank deposit from the parts and service department. BANK CONTRACT CLERK Review customer files, record and other documents from the finance department. Type lienholder information on legal contract required by various financial institutions. Complete and mail contracts and other documents via overnight delivery. Train others staff members to perform bank contract clerk dutties. Operate office machines , such as photocopiers and scanners, postal stamp machine, voice mail system, adding machine, and personal computers. Core Knowledge & Skill Areas: Customer Relationships Keeping Accurate Records Appointment Setting Fluency In English and Spanish Service Strategies/Solutions Team Training & Mentoring Inventory and order materials, supplies and services. Daily bank deposit from all departments.