Typhanie Mitchell
Chicago
Summary
Dedicated with initiative and resourcefulness to deliver excellence in meeting business objectives. Proficient with large cash management, adept at working in a deadline driven environment with accuracy and professionalism. Creative problem solver with excellent communication skills. Exceptional work ethic.
Efficient Processing Clerk known for high productivity and ability to complete tasks swiftly. Specialize in data entry, document management, and customer service, ensuring smooth operational flow. Excel in time management, problem-solving, and adaptability, contributing to team success and meeting tight deadlines.
Overview
23
23
years of professional experience
Work History
Processing Clerk
Accel Entertainment
Wheeling
09.2025 - Current
- Count, separate, pack, and unpack currency
• Strap/unstrap and seal/unseal bags
• Perform basic accounting and counting skills
• Daily reporting of any and all variances found withing processing.
• Utilize and maintain working knowledge of Cash Logistic System.
• Assist with other duties and projects as assigned. - Maintain a Terminal Handler’s License from the Illinois Gaming Board.
Processing Teller
GardaWorld Cash Services
Chicago
05.2019 - 03.2025
- Demonstrated exceptional attention to detail while handling large volumes of cash, ensuring accurate totals.
- Exhibiting strong problem solving skills when addressing discrepancies or irregularities in customers accounts during transactions process.
- Increased accuracy in cash counts by diligently utilizing currency counting machines.
- Reduced error rates by meticulously verifying currency and checks against deposit slips.
- Mitigated risks associated with counterfeit currency.
- Managed high volumes of cash daily while maintaining organization, security, and accuracy.
Cash Control Clerk
The Chicago Theater
Chicago
10.2018 - 09.2021
- Processed daily cash receipts for event ticket sales and concessions.
- Reconciled cash drawers to ensure accuracy and compliance.
- Prepare banks for bartenders and merchandisers for days events.
- Preform pick up excess of cash and change delivery.
- Sort currency, coin, and other tenders keeping track by bag number and deposit tickets.
- Balance all transactions and note any discrepancies on deposit tickets.
- Fill out vault summery sheet and prepare bank deposit.
- Assist management with ticket processing.
- Maintain guest control when needed.
Bookkeeper/Returns Cashier
HomeDept
Chicago
03.2003 - 06.2019
- Reinstall software programs, configure new equipment, or adjust settings on existing software to fix machine malfunctions.
- Maintain parts inventories and order any additional parts needed for repairs.
- Resolve customer service or billing complaints by performing activities such as exchanging merchandising, refunding money, or adjusting bills.
- Promote sale items, specialty services, line of credit, online orders, and home delivery.
- Trained employees on the fundamentals of register use, POS system operations, merchandise scanning, and customer service strategies.
- Worked extra shifts during busy periods and covered for call-in employees to maintain service levels.
- Record transaction information on forms or logs, and notify designated personnel of discrepancies.
- Supported management in maintaining adequate cash levels within the vault, minimizing shortages.
- Reinstall software programs, configure new equipment, or adjust settings on existing software to fix machine.
- Performed vault, alarm and door duties to facilitate opening and closing operations.
- Sort, count, and prepare all funds generated from previous work day to ensue timely deposits by efficiently processing cash receipts and preparing bank deposits.
- Supported store operations by providing accurate monetary change for registers and pick-up cash over flow throughout work shift.
- Enter financial data into the company accounting database to be verified and reconciled by management.
- Conduct internal audits report findings, risks and detailed recommendations to upper management and lost prevention.
- Perform payroll functions such as monitor and correct all scheduled time and attendance, paid time off, and vacations.
- Operate office equipment, such as fax machines, copiers, or phone systems and arrange for repairs when any and all equipment malfunctions.
Cash Vault Teller
Dunbar Armored Services
Chicago
03.2017 - 11.2017
- Count and process large commercial deposits.
- Prepare outbound cash shipments.
- Fund Federal Reserve orders from clients.
- Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.
- Continuously maintain inventory counts and levels accurately verify correct efficient destination.
- Segregating, packaging/unpackaging sealing/unsealing bags for shipment.
- Use computers for various applications, such as database management, or word processing.
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
- Match order forms with invoices, and record the necessary information.
- Record transaction information on forms or logs, and notify designated personnel of discrepancies.
- Supported management in maintaining adequate cash levels within the vault, minimizing shortages or overages.
Education
GED -
Malcolm X College
Chicago 03.1996 - 07.1996
Skills
- Time management
- Troubleshooting
- Administration and Management
- Critical Thinking
- Team work
- Adaptability
- Dependable
- Judgment and Decision Making
- Active Listening
- Detail orientation
Timeline
Processing Clerk
Accel Entertainment
09.2025 - Current
Processing Teller
GardaWorld Cash Services
05.2019 - 03.2025
Cash Control Clerk
The Chicago Theater
10.2018 - 09.2021
Cash Vault Teller
Dunbar Armored Services
03.2017 - 11.2017
Bookkeeper/Returns Cashier
HomeDept
03.2003 - 06.2019
GED -
Malcolm X College
03.1996 - 07.1996