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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.
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Last edited by: Gabriela Barcenas, CPRW, Content Writer II -
Gabriela Barcenas
CPRW, Content Writer IIGabriela is a Certified Professional Resume Writer (CPRW) and career adviser. With 10 years of digital media experience and five years of resume writing expertise, her publication history includes fashion, education, travel, social justice, equitable design and career advice.
