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Title Accounts Payable Front Desk
Target Location US-SC-Easley
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
Pickens, SC Street Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLETo achieve and maintain meaningful employment in a trade I am experienced in. Work ExperienceBusiness AssistantHeartland Dental - Easley, SCAugust 2021 to PresentI work the front desk. I deal with patient check in and check out, insurance aging, insurance filing, aging, answering phones and emails and many other tasks that arise. Title ClerkLexus of Greenville - Greenville, SCJanuary 2021 to PresentTitle work, deposits, wholesales, breaking down deals, dealer trades, MCO processing and filing, etc. Office ManagerFamily Auto of Easley - Easley, SCFebruary 2017 to December 2020 Title work: processing title packs for current customers, obtaining duplicate titles when necessary, making sure to obtain a tag/title within the 45-day window Loading deals: using Deal Pack to load deals and process paperwork for customers to sign Reporting credit: uploading account details to Equifax Accounts payable: processing invoices into Deal Pack to send to corporate to be paid Scheduling of employees: maintaining a schedule for approximately 15 employees Answering phone calls: answering inbound calls, taking payments, handling escalated calls Collections: processing payments, handling delinquent accounts, handling escalated calls Repossession packets: collecting paperwork necessary to repossess delinquent accounts Underwriting in the absence of the GM: reviewing prospective customer's information to budget them for a loan Insurance verifications: insuring customers are carrying full coverage insurance to protect our asset Insurance losses: working with insurance companies to obtain fair market value payouts for totalled vehicles Submitting paperwork/reimbursements to warranty company: working with our warranty company to receive reimbursements Handling escalated phone calls: handling phone calls that request a manager Time sheets: ensuring proper clock in/clock out procedures and uploading this information to the corporate office bi weeklyProperty ConsultantAnyone HomeSeptember 2016 to February 2017 Call center operations, handling inbound calls, preparing call notes etc. STAY AT HOME MOM 2014-2016CNA/CAREGIVERMANNA2008 to 2013Licensed CNAEducationHigh school diplomaSkills Title Processing Office Management Underwriting Accounts Payable Accounts Receivable Credit Analysis

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