Associate Banker at J.P. Morgan Chase assisting with the opening and management of various forms of accounts, including checking, savings, and investment accounts. Responsible for customer transactions; processing deposits, withdrawals, and cashing checks. In control of managing and balancing cash drawers, ensuring cash on hand matches transaction records, and preparing reports for bank’s records. Accountable for verifying the authenticity of documents in prevention of fraud. Inform customers about additional banking products and services, such as savings accounts, loans, or credit cards.

Management team member within the nation’s largest student-run corporation, responsible for administering 13 fully operating divisions on and off the University of Dayton’s campus. Highly integrative team member monitoring invoices using Excel spreadsheets. Planned and organized catering to group meetings. Recorded submitted temperature sheets of storage units for comestible products, and liable for ensuring products are freshly delivered and stamped upon arrival.

Member of the Flyer Consulting team at the University of Dayton in which nonprofit consulting is provided to local and International small businesses or businesses in need of complimentary guidance in the areas of marketing, business development, and technical solutions. Actively worked on formulating and building strategies, managed projects, and worked in partnership with Citywide Development Corp to advise and educate small business globally. Supported with designing a road to virtual approach for local nonprofit organization Crayons to Classrooms, based out of the Greater Dayton Region, striving to ensure at-risk students own the necessary means to engage, learn, grow, and fully experience the transformative power of education.

Received and put away stock inventory, prepared customer orders for pick up, used scanners to read bar codes on products, viewed prompts on screens and followed directions for some tasks, and ensured product meets quality requirements.

Assisted manager with billing of invoices using QuickBooks and the recording of payments received. Monitored discrepancies in payment and charges made on credit cards. Worked on projects using knowledge gained from relative courses to put forth recommendations for issues. Helped with administrative support by managing incoming calls, coordinating files, and sorting mail.

Excellent team associate in the footwear department, as well as front end departments, exerted great communication and assistance to fulfill customer needs and satisfaction. Received various compliments on receipt surveys from clients, and assisted in routine balancing and reconciliation of cash.