BESSIE B STRICKLAND
**** ***** ***** ** #*** ATLANTA, GEORGIA 30354 EMAIL: ***************@*****.***
404-***-**** (CELL) 561-312-96
SEEKING A POSITION THAT WILL TAKE FULL ADVANTAGE OF MY INTERPERSONAL SKILLS, AS WELL AS OFFER ME THE OPPORTUNITY FOR INCREASING LEVELS OF RESPONSIBILITY
EXPERIENCE
12/26/23 TO PRESENT ANLS ATLANTA, GEORGIA
CUSTOMER SERVICE REPRESENTATIVE @ HARTSFIELD-JACKSON INTERNATIONAL AIRPORT
GREET ARRIVING INTERNATIONAL PASSENGERS AND DIRECT THEM TO CUSTOM FOR PROCESSING
DIRECT PASSENGERS TO PICK UP THEIR BAGS FOR CONNECTION FLIGHTS
ANSWER ALL TRAVEL QUESTIONS
8/12/2021 TO 12/21/23 ALL(N) 1 SECURITY SERVICES ATLANTA, GEORGIA
CUSTOMER XPERIENCE REPRESENTATIVE @ HARTSFIELD-JACKSON INTERNATIONAL AIRPORT
GREET PASSENGERS AND DIRECT THEM TO BE PROCESS BY TSA AGENTS
DIRECT PASSENGERS TRANSFERRING TO ANOTHER FLIGHT ON A DIFFERENCE CONCOURSE
GIVING DIRECTIONS, LOOKING UP FLIGHT GATES, BAGGAGE CLAIM LOCATION AND OTHER AIRPORT
SERVICES
4/18/2018 TO 8/12/ 2021 AETC, Inc East Point, Georgia
CUSTOMER SERVICE REPRESENTATIVE @ Hartsfield-Jackson Atlanta International Airport
Responsible for assisting passengers for a smooth arrival and leaving the airport on the Domestic terminal also
Redirect them during construction - Guest Service Agent-ATLNEXT
Greet passengers entering or returning to the United States on the International Concourse
Answer questions and help them thru the line to see a Custody and Border Officer for entry in the United States
1/2/2003 TO 3/31/2016
Palm Beach Atlantic University West Palm Beach, Florida
PURCHASING CARD ADMINISTRATOR/ PETTY CASH CLERK
• Import and verification of University data within the purchase credit card system
• Setting up new credit card holders in the purchasing card system
• Create new vendors in database software for Accounts Payable – Backup for Petty Cash
Achievement
Workable File System for Purchasing Card Statements
10/1/2002 TO 1/2/2003
Palm Beach Atlantic University West Palm Beach, Florida
ACCOUNTS PAYABLE CLERK
• Enter all invoices for vendors and reimbursement for staff members for payment
• Process check run twice a week and mail out checks – Print Student refunds once a week or as needed
• Issue petty cash reimbursement and balance draw weekly
Achievement
Set up Petty Cash Procedures
BESSIE B STRICKLAND Page 2
5/8/2000 TO 8/1/2002
Bethesda Memorial Hospital Boynton Beach, Florida
ACCOUNTS PAYABLE CLERK
• Match all packing slips, invoices with Purchase Orders
• Enter all invoices that due for payment in the accounting system
• Make sure addresses match with invoices, pull report for verification for check run
Achievement
Paying all assigned vendor within 30 days and Keeping all miscellaneous files purged
EDUCATION
1983 AND 1998
1960
CERTIFICATE AND DIPOLMA Advanced Career Training
Clayton State College
Roosevelt High School Atlanta, Georgia
Atlanta, Georgia
West Palm Beach, Florida
RECOGNITION
• A Super Service Award for Tripling sales, A letter of Recognition for Good Customer Service
REFERENCES
References are available on request.