Dynamic vault supervisor at Harpeth Financial with a proven record of achieving zero error rates in audits. Expertise in financial controls and discrepancy resolution, resulting in a 97% increase in customer satisfaction and retention. Skilled in training teams and implementing strategic operational improvements to enhance efficiency and accuracy.
Overview
14
14
years of professional experience
Work History
Vault Supervisor
Harpeth Financial DBA Advance Financial
Nashville
02.2012 - Current
Processed quarterly vault and ATM audits with zero error rate.
Complied with established internal controls and policies.
Performed routine closings, maintained clean, accurate and accessible records and kept close eye on transaction updates throughout each quarter.
Established and enforced internal controls, workflows and policies for tracking, reconciling and reporting on accounting activities.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Performed banking, business administration and financial tasks to guarantee five-star service for clients.
Developed strategic plans for day-to-day financial operations.
Identified improvement changes regarding key processes for internal controls and accounting procedures.
Supported with special projects and additional job duties.
Established and checked monitored reports and updated internal files.
Resolved escalated customer issues and boosted retention rates by 97%.
Bookkeeping Administrative Assistant
Timmons Properties
Nashville
05.2023 - 02.2026
Organized financial records and maintained accurate bookkeeping files to support efficient financial tracking.
Processed invoices and reconciled accounts to ensure timely property management operations.
Verified accuracy of billing data and corrected errors prior to issuing customer invoices.
Assisted in preparing financial statements and reports.
Conducted month-end close processes, reconciling intercompany accounts and resolving discrepancies to enhance financial accuracy.
Generated periodic financial reports such as income statements for management review.
Managed tenant communications and responded to inquiries promptly.
Collaborated with external auditors during annual audit processes.
Education
High School Diploma -
Smyrna High School
Smyrna, TN
05.2007
Skills
Employee Training Oversight
Discrepancy Resolution
Transaction Error Identification
Financial Controls
Deposit Processing
Cash Transactions Processing
Wire Transfer
Loan Applications
Check Cashing
Cash Control Guidelines
Balance reconciliation
Safe Balancing
Cash Reconciliation
Safe Deposit Box Oversight
Night Deposit Transactions
Night deposit procedures
Cash drawer balancing
Cash Register Operations
Balance Transfers
Alarm Management
Security Measures
Operational Reporting
Process Monitoring
Financial Transactions
Customer Service Standards
Customer Satisfaction
Data Entry
Check Endorsing
Travelers Checks
Phone Inquiries
Call and Email Handling
Spreadsheet Tracking
High-Volume Environments
Social Perceptiveness
Proactive and Focused
Adaptability
Motivational Techniques
Team Cooperation
Active Learning
Company Standards
Reading skills
Night deposit procedures
Additional Information
Received awards for most cash out applications during a monthly cycle and was awarded quarterly bonus for profitability.