Barbara Jonas

Check statements from different vendors daily. Input invoices that are skipped from store level. Input invoices sent by email into payment system.

• Processed daily financial transactions accurately and efficiently.
• Maintained organized records for accounts payable and receivable.
• Collaborated with team members to resolve discrepancies in financial records.
• Communicated effectively with vendors regarding invoices and payment inquiries.
• Completed payroll for employees and maintained detailed records of procedures.
• Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
• Provided support during audits by supplying requested documentation promptly and accurately.

• Processed customer transactions efficiently using point-of-sale systems.
• Implemented inventory management practices to reduce stock discrepancies.
• Worked flexible schedule and extra shifts to meet business needs.
• Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
• Built relationships with customers to encourage repeat business.
• Assisted customers with returns, refunds and resolving transaction issues.
• Counted money in cash drawers at beginning and end of shifts to maintain accuracy.
• Mentored new employees on cashier duties and best practices, improving overall staff performance.
• Adapted quickly to new technologies implemented at POS systems, ensuring seamless transition periods for both staff and customers.

• Supervised daily operations of teller team, ensuring efficient service delivery and adherence to banking protocols.
• Monitored compliance with regulatory requirements, safeguarding the bank's reputation and operational integrity.
• Led initiatives to enhance cross-selling of bank products, contributing to overall branch revenue goals.
• Built strong rapport with clients through attentive listening skills, personalized service, and prompt issue resolution.
• Successfully maintained a balanced cash drawer, consistently achieving accuracy in daily transaction processing.
• Opened the branch and closed the branch.

• Provided exceptional customer service by assessing client needs and recommending appropriate hairstyles.
• Executed a variety of hair cutting, coloring, and styling techniques to achieve desired results.
• Enhanced client satisfaction by providing personalized haircuts, styling, and color service

• Assisted customers with product selection and inquiries, enhancing overall shopping experience.
• Maintained organized sales floor by restocking merchandise and arranging displays effectively.
• Implemented visual merchandising strategies to create appealing product displays that attract customers.
• Resolved customer complaints promptly, improving satisfaction and fostering repeat business relationships.
• Handled cash transactions efficiently while adhering to company cash handling policies, ensuring accuracy in all financial exchanges.

• Led team in implementing efficient operational procedures, enhancing workflow and productivity.
• Monitored cash intake and deposit records, increasing accuracy, and reducing discrepancies.
• Developed strong working relationships with staff, fostering a positive work environment.

• Managed cash register operations, ensuring accuracy in daily sales reconciliation.
• Helped customers complete purchases, locate items, and join reward programs.
• Restocked and organized merchandise in front lanes.
• Handled multiple payment methods securely, minimizing discrepancies and potential losses.
• Provided backup support for other departments when needed, showcasing versatility within the retail environment.