EGYPT WESLEY
**** ******** *****, *******, ** ***09 US • 601-***-**** • *************@*****.***
Crime prevention
Code validation skills
Keen observer
Observant
Safety and security
Criminal investigations
De-escalation techniques
Punctuality
Conflict resolution
Physical stamina
Legible report writing
Strong verbal communication
Data Management
Client assessment and analysis
Windows XP proficiency
De-escalation techniques
Budgeting and finance
Document scanning
Methodology implementation
Self-motivated
Background in supervision and management
Team Leadership
Team liaison
Team Leadership
Data analysis
Client assessment and analysis
Clerical support
Data entry
Interpersonal and written communication
Access systems and patrol
Business - Associate of Arts - 2011
Copiah Lincoln Community College - Natchez, MS
unarmed private security - May, 2025 to Present
MSA Security, An Allied Universal Company - Memphis, TN Gathered information, identified and implemented resolution, planned follow-up, and logged and filed incident reports to successfully manage complaints.
UPS package handler - September, 2024 to December, 2024 Ups - Perrysburg, OH
Resolved issues by clearing jams and blockages in the conveyor system. Helped load delivery trucks with ready-to-deliver packages. Coordinated local, regional, national, and international shipments through [Action] and [Action]. Sorted cargo to ensure that it was delivered to the correct location, avoiding unnecessary delays and increasing productivity. Read production orders, work orders, shipping orders, and requisitions to determine what needs to be moved, gathered, or distributed. Immediately informed the purchasing team of any missing or damaged items when unloading and receiving. Inspected [Number] packages for any product or package damage per shift. Counted inventory stock and reported totals to [Job title] for auditing each [Timeframe]. Had planned ahead.
Professional Summary
Skills
Education
Work History
First Floor recovery Assistant - February, 2024 to July, 2024 DTE Energy - Monroe Power Plant - Monroe, MI
Took notes and kept track of the equipment and tool maintenance, as well as the materials that were needed, delivered, and sorted. Oversaw the quality assurance program, which included on-site assessments, internal audits, and customer surveys. Examined materials to determine where they should be repurposed or discarded. Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
Night Auditor - January, 2023 to February, 2024
Hampton Inn & Suites Natchez - Natchez, MS
Used [Software] to enter financial information and generate reports. Had planned ahead.
Reconciled accounts by documenting correct financial information in the general ledger after reviewing bank account statements. Mentored and trained employees in procedures, service standards, and productivity strategies. Handled all duties and tasks for the night manager and concierge to keep the front desk running smoothly during busy periods. Double-checked requests and room service for accuracy and any assistance that was required. Updated accounts and logs to ensure that all requirements were met throughout the shift. Was in charge of night auditing, which included checking daily room occupancy and revenue. Maintained a current understanding of state and federal accounting procedures to avoid any legal or compliance issues. Prepare [Software] for the coming days by sending detailed daily bank reports to [Type] agency and closing the current day's finances. Used [Software] to analyze finances and create detailed forecasting reports. Performed hotel account balance procedures and resolved discrepancies. Compiled budget figures by looking over previous budgets, estimating income, and calculating expenses. Finished a night audit for guest ledgers in order to close the bank and cash registers, quickly reconciling issues and highlighting discrepancies. Took inventory of keys and linens and filled out audit reports with all necessary information every day. Took inventory of keys and linens and filled out audit reports with all necessary information every day. Front Desk Associate - March, 2018 to October, 2022 Travel Inn - Natchez, MS
Was in charge of keeping the front desk area clean and organized. Greeted guests politely and gave them room keys as well as information on amenities and policies. Greeted guests politely and gave them room keys as well as information on amenities and policies. Double-checked pertinent guest information and payment methods to avoid fraud. Greeted guests at the front desk and engaged in pleasant conversations while managing the check-in process. Went above and beyond for my guests, including making outside venue reservations and organizing tours. Was in charge of collecting deposits, fees, and payments, as well as processing all financial data and providing customers with receipts and change.
Kept track of accounts and ran daily reports to double-check totals. Improved customer retention by using quick response and dynamic service skills to build relationships with patrons. Worked with housekeeping and maintenance staff to respond to guest requests and complaints. Double-checked pertinent guest information and payment methods to avoid fraud. Greeted guests at the front desk and engaged in pleasant conversations while managing the check-in process. Greeted guests at the front desk and engaged in pleasant conversations while managing the check-in process. Was in charge of collecting deposits, fees, and payments, as well as processing all financial data and providing customers with receipts and change.
Alerted appropriate personnel to facility and room maintenance issues so that they could be addressed right away. Second Shift Product Line - February, 2018 to June, 2021 Sanderson Farms - Summit, MS
Observed food preparation, production, and plating for quality control. Book keeper/ Secretary - August, 2016 to January, 2021 Maple Reynolds Street Community Project - Natchez, MS Increased productivity, managed accounts, planned itineraries, and scheduled client and leadership meetings. Proposed budgetary changes in order to boost the company's profits. Was in charge of the training and daily performance of [Number] employees. Updated a comprehensive financial reporting package to reflect the growing complexity of the organization. Was in charge of month-end and year-end closing procedures. Organized and filed federal and state tax returns, keeping track of deadlines. Followed prescribed scripts and maintained a friendly but firm demeanor while being fully aware of contractual obligations and legal remedies. Created reports that included a variety of metrics and account data. Ensured that the law was followed.
Established procedures for the custody and control of assets, records, loan collateral, and securities to ensure safekeeping. Created and maintained electronic customer records, which included data entry and administrative billing and accounts receivable functions. Created and maintained electronic customer records, which included data entry and administrative billing and accounts receivable functions. Checked financial bookkeeping for accuracy and compliance, resolving any discrepancies that were discovered. Did monthly budgeting and modeling on a regular basis to forecast cash requirements. Entered all financial information into a computer system. Created and maintained electronic customer records, which included data entry and administrative billing and accounts receivable functions. Disseminated company correspondence, such as memos and updates, to remind departments and divisions of corporate goals and developments.