maintained and processed invoices, deposits and money logs. completed payroll for employees and maintained detailed records of procedures Tracked expenses and income for business Reviewed and filed financial documents, coded accounting entries for data processing and posted daily receipts

Responded to customer request via telephone and email and effectively answered questions and inquiries. Copied, logged and scanned supporting documentation and placed all information in client's file. controlled loss by accessing risk, conducting system analysis and recommending policy solutions

Completed highly accurate, high-volume money counts via both manual and machine-driven approaches. Opened, closed and updated accounts for customers Assisted customers with setting up or closing accounts Completing Loan applications and signing up for new services

Built and strengthened customer relationships by leveraging excellent interpersonal and communication skills. Reconciled cash drawer and resolved discrepancies counted and packaged currency and coins. Assisted customers with setting up or closing accounts, completing loan applications and signing up for new services. Answered customer inquiries regarding account balances, transaction history, services charges and interest rates.