Experience information

1. Tori E Woods-Byers
OBJECTIVE & BACKGROUND
Striving for a career which utilizes my customer service, management, accounting, and computer skills.
Each position I have had has provided me with a diverse set of skills to be a powerful asset to your business
SUMMARY OF QUALIFICATIONS
 Proven abilities as a manager, team leader, and team member
 Several years of exceptional organization and customer service skills
 Extensive knowledge of Windows Office Programs, Point-of-Sale (‘POS’), and Accounting Software
 Portray conduct and mannerisms instilled from being a part of JROTC/ROTC in high school and college
 Willingness to take on different jobs and projects to build my knowledge about different aspects of the
company and its vision.
 Passionate about working with people and making sure that each encounter is a positive one
 Built, managed, and designed the first website for the largest beauty supply store in Greenville, SC
 Years of practice with MARSHA, Micros, Property Management Systems (PMS), Marriott Rewards
applications, and Ci/Ty Events Management Program
EMPLOYMENT
Accounts Payable Clerk August 2010 – Present (FT) Greenville,
SC
Marriott Greenville (JHM Hotels)
- Started in Reservations at JHM Hotel’s Corporate office, and moved to the hotel as a Front Desk
Agent and Night Auditor
- After working as an auditor, Human Resources gave me the opportunity to be the new Accounts
Payable Clerk
- In 2016, my manager gave me the highest rating of STAR PERFOMER during my annual review
- Member of Marriott’s Task Force for training other Marriott associate in night audit procedures
- Review and submit an average of two hundred and fifty invoices monthly for all JHM hotel vendors
- Count and balance hotel safe every week with Accounts Receivable or Controller
- Verify daily cash drops from hotel associates before Accounts Receivable deposits them
- Process confidential purchase orders and invoices in a timely and discrete manner
- Order office supplies and business cards through approved vendors while staying under designated
monthly budget
- Supervise Auditors nightly distributions to ensure department totals match pre-set budgeted goals
- Enter daily revenue information into Excel spreadsheets for managers to review and create forecasts
Registrar (Accounts Receivable) August 2014 – Present (PT) Greenville,
SC
ELS Language Center – Clemson/Greenville Center
- Reconciling and resolving accounting problems and/or questions. Compiling, maintaining and
submitting all required financial reports and forms
- Collecting and depositing all monies coming into the Center including, but not limited to, registering
students
- Recording the collections and reporting deposits such as housing deposits
- Updating student information to the Customer Billing System (CBS)

2. - Maintaining and reconciling the petty cash fund
Evaluate student records and invoices to determine which students have the required proof of health
insurance while studying at ELS Clemson/Greenville
Tori E Woods-Byers, page 2
(EMPLOYMENT CONTINUED)
Production Assembly Associate December 2013 – July 2014 Greer, SC
MAU Workforce Solutions at BMW
- Several different job functions that assisted in the assembly of different X-Series vehicles
- Worked as a team to ensure that vehicles were built in a safe and timely manner
- Accepted opportunities for training on new job functions on the assembly line
- Participated in team meetings to learn ways to improve each job function
- Volunteered to complete online training modules to expand my knowledge of BMW/MAU
standards
Cashier March 2011 – February 2014 Greenville,
SC
Redemption World Outreach Center Bookstore
- Assisted customers with finding items they would like to purchase
- Managed and closed the bookstore during weekdays and weekends
- Ordered, priced, labeled, and sold merchandise using a POS system
- Answered phone calls and questions about bookstore items
- Recorded customer information for coupons and monthly specials
Store Manager November 2007 –August 2010 Greenville, SC
JD’s Fashion Beauty Supply
- Managed up to six part-time associates
- Supervised and updated product pricing, promotions, and placement
- Handled all customer disputes and returns with ease
- Compiled Reports at the end of each day using POS operating system
- Created and maintained stores website on a daily basis
Pharmacy Technician September 2006 – November 2007 Simpsonville,
SC
Eckerd / Rite Aid Pharmacy
- Worked as a team to receive, verify, and fill prescriptions quickly and accurately
- Processed insurance claims through several insurance companies
- Priced and printed labels for prescriptions after decoding doctors instructions
- Completed several training tests to stay compliant with pharmacy standards
- Utilized Eckerd’s phone system to notify customers about prescriptions
ready for pick-up
EDUCATION
Limestone College March 2010 – December 2011 Gaffney, SC
Graduated with Bachelors of Science in Business Administration Management
Greenville Technical College May 2005 – May 2007 Greenville, SC
Graduated with Associates in Business Arts
REFERENCES

3. Available upon request
2 S ANDAL WOO D L ANE GRE E NVIL LE , S C 29611
PH O NE (864) 350-5455
T O RIWOO DS 22@GMAIL .CO M