Millard Bibey

Used a digital platform to review order details, follow instructions, and complete time-sensitive assignments accurately.

Maintain and verify invoices, payment records, customer orders, and inventory information for a small vending business. Cross-check order, payment, and inventory details to identify missing information and resolve discrepancies before transactions move forward.

Used scanning systems to verify item information, maintain inventory accuracy, and flag exceptions. Followed established procedures and met workflow expectations in a fast-paced environment.

Balanced cash drawers and compared daily sales and payment totals against transaction records. Prepared deposits, verified amounts, and investigated differences to support accurate financial reporting.

Entered and updated administrative information, maintained organized records, and checked documents for completeness. Handled incoming questions using a multi-line phone system and supported students and staff while managing daily office priorities.

Earned an Associate's Degree in 2021.