Yyyyyy x. yyyyyy

31835 Prairie Lake Drive ~ Grand Rapids, MN 55744

(xxx-xxx-xxxx ~ abc@xyz.com

 

 

Notable success as Head Teller in a high-volume financial institution. Successfully leverage operations with proven experience in all aspects of standing as a teller within a banking environment. Consistently able to coach and instruct internal and external staff in teller responsibilities including general teller duties and account opening/maintenance. Skilled in adhering to all established auditing policies to prevent fraud, extravagance, and abuse. Strictly monitor security of tellers area to prevent any threat of breach. Core competencies include:

 

 

L & M Supply, Grand Rapids, MN                                                                                  2002 to 2008

Cashier

         Quickly promoted to Department Head of Boots (Footwear); subsequently transferred to the office as an Office Clerk and Receptionist.

         Processing payments in the form of credit/debit card transactions and validated checks.

         Answer customers' questions in person or via a 25 multi-line phone system, and provide information on procedures or policies and resolve customer complaints.

         Identified prices of goods and tabulated bills using calculators, cash registers, electronic scanners, cash registers, related equipment, or optical price scanners.

         Greeted customers entering establishments.

         Issued receipts, refunds, credits, or change due to customers.

         Answered phone inquiries and obtained information for public, customers, visitors, and other interested parties.

Lakes Area Credit Union, Grand Rapids, MN                                                                   1995 to 20002  
Head Teller

         Balanced currency, coin, and checks in cash drawers at ends of shifts, and calculate daily transactions using computers, calculators, or adding machines.

         Cashed checks and paid out money after verifying that signatures are correct, that written and numerical amounts agree, dates, bank names, identification of the persons receiving payments and the legality of the documents.

         Counted currency, coins, and checks received, by hand or using currency-counting machine, to prepare them for deposit.

         Entered customers' transactions into computers to record transactions and issued computer-generated receipts.

         Explained, promoted, or sold products such as travelers' checks, savings bonds, money orders, and cashier's checks.

         Identified transaction mistakes when debits and credits did not balance.

         Received checks and cashed for deposit, verified amounts, and checked accuracy of deposit slips.

***Additional experience as Cashier and Customer Service Counter, Office Clerk, and Head Office Clerk for Pamida Store***