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Additional Banking Resume Samples
Bank Clerk Resume Samples
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0-5 years of experience
Recruited prospective candidates for hire and provided applications to prospective candidates seeking employment.
- Reviewed applicant identification, resumes and employment history and assigned appointment
- Assigned drug testing dates, and processed new hire and termination information in company database.
- Arranged and distributed payroll checks to [company name] employees on a weekly basis.
- Calculated and recorded monies to determine daily shortages and overages, of up to $50,000 dollars per day.
- Replenished and distributed monies to store Managers for cash registers, upon presentation of proper paperwork.
0-5 years of experience
Offered and negotiated financial products and services to consumers and business customers. Interacted daily with clients to ascertain their needs and service requests.
- Consistently exceeded weekly sales goals of five products set by management
- Successfully established rapport and built a long-term business relationships with customers
- Garnered and demonstrated subject-matter expertise of credit/fraud-related issues
0-5 years of experience
Aided customers with their banking transactions
- Strengthened the relationship with clients by informing them about products that could add further value to their banking experience
- Coordinated with peers to meet implicit and explicit targets
- Balanced the amount in the till against processed transactions on a daily basis
- Assisted the branch manager in documenting our schedule
6-10 years of experience
Served as the primary point of contact for the Bank
- Promoted and educated customers on the Bank's products and services
- Accepted deposits and cashed checks, paid money to customers
- Answered all customers questions and resolved any issues or problems with their accounts
- Managed and balanced cash books on a daily basis
0-5 years of experience
Generated bank daily reports of processed checks using Microsoft Excel spreadsheets
- Designed and developed bank data entry forms using Excel macros and Visual Basic for Applications
- Developed database applications using Excel macros and Visual Basic for Applications
- Converted DOS based text from AS400 data to Microsoft Excel
- Received, distributed, and recorded new customers' data information using Microsoft Word, Microsoft Access
0-5 years of experience
- Aided customers with their banking transactions
- Strengthened the relationship with clients by informing them about products that could add further value to their banking experience
- Coordinated with peers to meet implicit and explicit targets
- Balanced the amount in the till against processed transactions on a daily basis
- Assisted the branch manager in documenting our schedule
0-5 years of experience
Established and maintained cooperative working relationship with customers.
- Provided excellent member services and maintained member satisfaction.
- Accepted deposits form customers and credited into their bank accounts.
- Entered members and transactions data into computer and issued computer-generated receipts to member.
- Consulted with customers about their product or service needs or their wants.
- Handled transactions and answered customer's questions about account discrepancies.
0-5 years of experience
Assisted the marketing director in performing multiple functions on a daily basis.
- Maintained information logs and coordinated IRS paperwork
- Promoted mortgage and investment referrals
- Audited wire transfers
0-5 years of experience
- The top 5 associates to successfully meet monthly and quarterly goals
- Advised customers with financial products and services (checking, savings, credit cards, mortgages, CDs, bonds and coupons, and foreign currencies, etc.)
- Processed up to 20 customer transactions each hour with patience, attention to detail and no errors
- Contributed ideas to improve customer service and processing time to increase branch’s efficiency scores
- Utilized auditing skills to identify fraudulent activities to prevent losses
- Managed confidential and sensitive information with high integrity
0-5 years of experience
Managed the bookkeeping of the Night Depository logs, and jointly responsible for the cash flows of numerous logs, including the vaults, and monetary instruments
- Responsible for monitoring on-hand inventory levels and its subsequent procurement
- Ensured daily compliance with both federal and internal policies, procedures, and laws in order to prevent fraud, protect consumer assets, and promote equal treatment
- Managed multiple client requests simultaneously during peak hours, and was able to successfully complete transactions within an optimal time period
- Build and maintain relationships with customers through ongoing interactions in order to address customers' needs
- Convert service issues into growth opportunities
- Promoted Capital One's image, products, and services through verbal communications, and company events
- Ensured accurate transactions and accounting for thousands of dollars daily while maintaining high levels of customer service
- Achieved a perfect customer service score on six consecutive occasions
0-5 years of experience
- Assisted in creation and maintained accounts for new vendors, vendors status and terms payable
- Responsible for cutting checks for vendors, managing vendor checks
- Assisted in customer service for the employees in the field representatives in complaint management and resolution
- Answered vendor tax questions
- Managed and performed all needed support duties for office
0-5 years of experience
As Lead Teller, trained staff regarding compliance of bank policies, laws and regulations.
- Worked with tellers to implement career development strategies.
- Created relationship with customer which resulted in a 2 million dollars account opening.
- Responded to customer inquiries and provided hands on solutions to customer problems.
- Scheduling of teller workflow to avoid interruption of services to customers.
- Received award for Lead Teller of the year for customer service and sales.
- In charged of maintaining inventory and ordering offices supplies
0-5 years of experience
Accurately and quickly processed transactions
- Recognized, solved and de-escalated any customer issues
- Worked as a foreign vault clerk ordering currency
- Managed the overall foreign cash at the branch
10+ years of experience
Handled high volume incoming and outgoing calls from customers pertaining to domestic and international wire transfers.
- Answered and processed orders from inter-company departments.
- Issued investigation and complaints for customer support.
- Assisted other departments and managerial staff when needed.
- Filed large amount of paperwork in the banks.
0-5 years of experience
Reconciled and balanced subsidiary and general ledger accounts
- Processed deposits, withdrawals, and balance transfers
- Recorded daily transactions and prepared reports of financial statements
- Handled foreign exchange and issued travelers checks
- Helped clients with opening and closing bank accounts
10+ years of experience
Entered Data and created monthly reports
- Record keeping
- Coordinated customer transactions
- Supervised staff during management's absence
- Resolved client queries by telephone
- Identified and investigated root causes of internal and external client dissatisfaction
0-5 years of experience
- Provided exceptional customer service with a variety of banking transactions.
- Educated prospective clientele through mini sessions explaining our products and services.
- Developed customer relationships and made sound transactional decisions to ensure policies and directives were met.
0-5 years of experience
Maintained proper cash limits, cashed checks, accepted bank deposit, completed bank withdrawals in various forms
- Daily customer interaction while completed requested transactions accurately and timely
- Assisted in clerical needs of the bank branch
- Knowledge of financial markets, and products
- Proven ability to gain client trust quickly as well as to create partnerships to achieve expected outcomes.
0-5 years of experience
Prepared payroll for more than 200 employees
- Computed allowances and miscellaneous payments and processed there transaction
- Billed other branches employees payroll
- Calculated and controlled annual leaves
- Processed final compensation payment for employees who left the company
0-5 years of experience
- Responsible of all payment transactions and first check authorization
- Assisted in the maintenance of cancelled accounts and released funds of collateral accounts
- Prepared the accounting of certificates, credit balance accounts and collected non-AR receipts
- Analyzed interest adjustment, reverse annual fees, prepared bank deposits and post to GL
0-5 years of experience
Received and counted working cash at the beginning of shift.
- Identified bank customers, validated and cashed checks.
- Verified loan payments, mortgage payments and other payments.
- Brought and sold foreign currency.
- Recorded all transactions promptly, accurately and in compliance with bank procedures.
- Answered all telephone inquiries regarding checking and savings accounts and other bank
- Balanced currency cash and checks at the end of shift daily.
- Provided customer service to clients.
0-5 years of experience
Accepted and processed check and cash deposits.
- Processed applications for fund transfer, ATM cards, and change of address and contact numbers.
- Received and processed clients' loan requests.
- Computed outstanding payments while closing accounts and loans.
- Calculated the annual interest rate for home and vehicle loans.
- Counted cash in counter before and at the end of shift.
0-5 years of experience
Deal directly with customers, providing them with information on accounts,
other bank services and resolving their issues.
- Safeguard customer's personal information and manage branch's cash flow.
- Responsible for ordering branch supplies and keep customers' records in order.
- Often recognized for providing exceptional customer service and being a great
0-5 years of experience
Prepared reconciliations for each accounts and transactions
- Recorded all adjusting entries, and billed bank service charges
- Maintained each customer accounts if there is maintenance costs, reimbursements, and discrepancies
- Handled each requests from the clients if they wanted clarifications on their transactions posting date
6-10 years of experience
Ran proof machine to ensure accuracy
- Served as back-up in manager's absence
- Shipped canceled checks to other banks
- Assisted customers with all account related inquiries
0-5 years of experience
Made sure all money orders were entered into the offenders accounts
- Made all deductions on offenders accounts
- Made sure books balanced before putting money on accounts
- Paid all working offenders and filed all receipts
- Answered all questions offenders and family members may have
0-5 years of experience
- Assisted customers with their day-to-day transactions such as deposits, withdrawals, loan payments, traveler’s checks, savings bonds, and money orders
- Handled foreign currency transactions, ordering checks and assisting customers in applying for bank or credit cards
- Maintained correct cash balance at all times
0-5 years of experience
Filmed, recorded, and encoded customer checks.
- Responsible for balancing checks for tellers daily.
- Kept daily records of accounting and processed all pertinent records.
- Checked and maintained entries, balances, and audit accounts for proper and accurate coding.
0-5 years of experience
- Developed and sharpened multitasking abilities
- Displayed ability to maintain composure and work effectively in a faced paced environment while preserving strict confidentiality
- Demonstrated outstanding integrity and accuracy
- Gathered and implemented knowledge of state and federal banking laws
- Recognized and prevented security risks and threats
- Acquired skills in cashing checks, accepting deposits and loan payments, and processing withdrawals
- Ensured that accounts balance, and sort checks and deposit slips
- Sold savings bonds, accepted payment for customers' utility bills and charge cards
- Processed necessary paperwork for certificates of deposit, and sell travelers' checks
- Extensive cash handling, tracked currency-received tickets on a balancing (spread) sheets
0-5 years of experience
- Bank teller, worked with people and handled the banking computer system.
- Balanced daily suspense totals for mortgage and deposit accounts.
- Typed and processed savings and loan forms.
- Performed accounting reconciliation of all the branches daily ledgers
0-5 years of experience
- Open/close shift with complete and accurate inventory of the Vault.
- Completed replenishment transactions for Cage Cashiers/Aux Fill Departments all while practicing established security measures and under high level surveillance.
- Logged data into excel to balance our shift.
0-5 years of experience
Played an instrumental role in opening and closing the bank daily.
- Efficient multi-tasking in a fast paced environment with a great deal of organization
- Responsible for a multitude of bank accounts, ensure accuracy in processing every transaction daily
- Hold policies and follow bank rules, guidelines and law.
- Met goals and performance standards.
6-10 years of experience
Responsible for keying cash receipts and maintenance, quality control, mail distribution, servicing customers at Front window and on phones, helping Administrators/Bank Officers and pulling wire transfers.
- Responsible for Disbursements, Cash Control, Reconcilement and Wires.
- Processed Bank wire transfers as an operator.
- Responsible for Foreign and Domestic wires.
0-5 years of experience
- Personal banker
- Educated customers on retirement accounts
- Have a proven record in establishing and maintaining trusting confidential relationships both with internal and external customers.
- Went above and beyond for the customers request
- Worked well with others consistently
- Trustworthy, ethical, team oriented, and committed to superior customer service.
0-5 years of experience
- Provided clerical assistance to Training Department
- Maintained database of employee educational records
- General Ledger reconciliation for Credit Card Operations
- Demand Deposit accounting clerk (filing, stop payments)
6-10 years of experience
Processing all return instruments
- Processing items for the Collection Department
- Blocking, cleaning and preparing all debit and credit items for processing
- Liaison with Federal Reserve Board with large, stolen or lost checks
0-5 years of experience
- Executing banking transactions
- Maintaining the automated teller machine transactions
- Implementing the weekly teller schedule
- Met weekly sales goals on all BB&T products
- Recognized consistently for outstanding customer service
0-5 years of experience
- Performed accounts payable functions for construction expenses.
- Managed vendor accounts, generating weekly on demand cheques.
- Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable.
- Created budgets and forecasts for the management group.
- Ensured compliance with accounting deadlines.
- Reconcile bank balances; record general ledger entries.
0-5 years of experience
- Responsible for accurate cash handling and sales
- Managed various Bank transactions & performed Bank Audits
- Known for ability to meet tight deadlines while maintaining quality
- Trained new employees on company techniques
- Initiated promotion of bank products utilizing variety of marketing
- Exceeded more than 90% of sale goals
- Well Built Communication Skills and Time Management Skills
0-5 years of experience
Verifying signature and authorizing payments within limit
- Passing periodic payments, etc
- Posting of day's transaction and balancing same
- Carry forward, working and posting of C.O.T
- Extracting into flat book on quarterly basis, Trial Balancing and Quarterly returns
0-5 years of experience
- Audited bonds and main vault.
- Filed new accounts and bonds.
- Helped train new tellers
0-5 years of experience
- Custodian of the Collateral Department and Commercial Credit files.
- Knowledge in collateral documentation.
- General Office duties.
- Supply internal/external auditors and officers with collateral, file information as requested.
- Safe keeping and inventory of legal documents.