Tori Woods-Byers is seeking a career utilizing her skills in customer service, management, accounting, and computers. She has over 10 years of experience in various roles including accounts payable clerk, cashier, store manager, pharmacy technician, and production assembly associate. Her background includes proficiency with office software, point-of-sale systems, and accounting programs. She has a bachelor's degree in business administration management and an associate's degree in business arts.

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