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CHARDONAILLOYD7@GMAIL.COM PHONE NUMBER AVAILABLE LINKEDIN URLAPOBJECTIVEExperienced Clerical AssistantProblem Solver and PackageHandler with an eye fordetail, armed with well over15 years of experience, isseeking a position where Ican use my pass experiences toprovide added value to yourorganization.SKILLS Maintain monthlyspreadsheets Collaborate withexecutive teammember to ensurecustomers order arecorrect prior to billing Provide excellentcustomer service tointernal as well asexternal customer Use Excel to maintainand prioritize workschedule.ANDREA PEAKTEL: PHONE NUMBER AVAILABLE EMAIL AVAILABLEEXPERIENCEMAIL SORTER  STAFFMARK  8/2020  PRESENTSTAFFMARK. Bloomfield, CT.Oversees loading and unloading, and sorting of mail Manually Processing of bulk mail.Sorting of mail packages in alphabetical and sequential order Package Handler. AMAZON. 9/2019- 8/2022WAREHOUSE FULLFILLMENT SITE WINDSOR, CTReconcile order discrepancies and ensure there is an amicable resolution that meets customers and business needs. Train, monitor, evaluate and provide support to new hires. Receive and prepare orders for delivery. Process packages for all paths of distribution: i.e., induction, package and returns. DOCK HEAD CLERK  ACCURATE TEMPS  6/2018  9/2020 WCD WORLD CLASS DISTRIBUTION BLOOMFIELD, CTCreated selection schedule for team of 15 package handlers. Prepare and maintain spreadsheet for daily shipping manifest. Created spreadsheet to monitor and verify package handlers weekly average. Provide support for daily startup. SERVICE ASSISTANT  AXELON TEMP AGENCY  1/2019  8/2019 AXELON SERVICES AGENCY/MARSH MCLENNAN HARTFORD, CT Process and receive ACH wire transfer payment. Maintain spreadsheet with past due accounts and collection efforts made. Create monthly account receivable statements and work in collaboration with project managers to ensure payments are 2 Proficient inQuickBooks billingsystem. Proficient in Microsoftoffice suites, whichinclude Word, Excelspreadsheets, Phenomenal customerservice skills, andconflict resolution.received. receivables and payables. Audit palettes for all stores. Train, monitor, evaluate and provide support to new team members.ACCOUNTING CLERK  RESTURANT OF JAMAICA 7/2009  9/2016 KINGSTON, JAMAICA WEST INDIES.Prepare daily sales daily for all 32 KFC restaurants and 12 Pizza Hut. Process vendor invoices into the AP system. Ensure invoices are accurately verified. Prepare accounts payable checks. Capture monthly credit card transactions. Research vendor invoice issues. Prepare discount vouchers for internal staff and all 32. Assist with payroll processing and also inventory. EDUCATIONACCOUNTINGMARCH 2004 CARIBBEAN INSTITUTE OF BUSINESS Completed my Certificate in AccountCertificate in Payroll AccountingDiploma in Business SubjectsCERTIFICATION IN BUSINESS ADMIN/ACCOUNTING JUNE 2005 VOLUNTEER EXPERIENCE OR LEADERSHIPTraining Ambassador at Amazon3