Dynamic professional with extensive experience across various roles, including an impactful tenure at Illinois State University. Demonstrated expertise in financial management and customer service, showcasing problem-solving skills and accuracy. Excelled in enhancing operational efficiency and implementing robust procedures, evidenced by authoring a key section of the procedures manual. Proficient in handling and sorting mail, underlining a commitment to workplace safety and independence.
Worked mostly customer service.
Corrected errors at the cash register.
Responsible for depositing checks and paying monthly bills.
Post journals entries and prepare financial statements.
Processed reimbursements to individuals for travel expenses according to the guidelines set for by the Illinois Travel Control Board.
Answered various questions related to travel policies.
Prepared monthly reports using Lotus 1-2-3 for the service department disbursements.
Wrote the travel section for the procedures manual for I.S.U. due out in July of 1993.
Processed payments of goods and services for the General Revenue Fund.
Cross-trained in signing and distribution of disbursement checks. Answered various questions related to payments of vouchers.
Responsible for purchasing Art Supplies for resale at the bookstore.
Responsible for keeping inventory records.
Met with salesmen for different companies.
Customer service.