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Click here or scroll down to respond to this candidateCandidate's Name
Rincon, GA Street Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLEWork Experience:Customer Service/Scale AttendantAtlantic Waste Services - Pooler, GAJanuary 2020 to PresentAssist customers with billing, setting up new accounts and any questions regarding their service.Route auditing and input. Entering almost 8,000 new customers and routing their services.Enter missed pick-ups and new service deliveries.Work with Trux and Lytx.Weigh trucks and enter material type.Obtain tare weights for all trucks and enter into the system.Responsible for receiving money for dumping and running daily final reports.Rolloff/Commercial ManagerABC Waste of Savannah - Savannah, GASeptember 2011 to January 2020 Dispatch and schedule all roll off deliveries, swaps and final dumps. Monthly billing for roll off and commercial customers. Responsible for routing new commercial customers. Handled all bank deposits and deposits made on roll off containers. Compared monthly waste tonnage receipts to landfill billing. Create dispatch tickets and dispatch ticket report daily.Communicate with customers daily regarding their needs for roll offs and dumpsters. Utilize Desert Micro software, Microsoft Word, Microsoft Excel and Microsoft Outlook email.Office Manager/BookkeeperTAYLOR RENTALS - Rincon, GAApril 2008 to October 2011 Responsible for accounts payable/accounts receivable and payroll. Balance checking account. Schedule meetings/appointments to better serve our customers. Monthly inventory and regular scheduled maintenance logs. Assist employees with benefit enrollment. Handle customer complaints. Answer phones and filing. Utilize Microsoft Office, Lotus, Lotus Notes and PowerPoint.Administrative Assistant in Human ResourcesGENERAL ELECTRIC - New York, NYAugust 2007 to February 2008 Supported Human Resources hourly hiring activities. Helped manage college campus recruitment. Ordered all supplies for college recruiting. Coordinated interviews for candidates. Meet and greet all candidates.Accounts Payable/Property Manager AssistantSCHUYLER COMPANIES - New York, NYJuly 2006 to August 2007 Managed accounts payable and bank reconciliations for 52 properties. Assisted Property Manager with daily tasks and maintaining contracts for each property. Reconciled weekly cash sheets. Maintained filing system for all properties. Answered phones. Utilized MRI Real Estate software. Utilized Great Plains software.Executive Assistant to Vice PresidentMETLIFE SMALL BUSINESS CENTER - White Plains, NYMarch 1997 to June 2006 Coordinated monthly sales conventions for 50-100 Sales Managers, Administrative Managers and Sales Representatives. Attended sales conventions, scheduled travel arrangements and maintained calendar. Responsible for presentations at each monthly sales convention utilizing PowerPoint. Managed personal/business expenses for Vice President. Collected weekly Location Planner for 20 Sales Managers. Managed call center employees and handled daily operations for the call/claim center. Kept time for sales managers and submitted for payroll. Maintain Vice President's checking and savings account. Maintained building facility repairs. Responsible for accounts payable.Copying, filing, answered phones and ordered supplies for an office of 300 employees. Utilized Microsoft Word, Excel, PowerPoint, Lotus, Lotus Notes and Internet.Office Manager/BookkeeperCICERO & PASTORE ASSOCIATES, INC - White Plains, NYJune 1990 to March 1997 Provided administrative support to President and staff. Managed daily calendar, coordinated business meetings, hotel reservations, conference calls and flight reservations. Responsible for accounts payable and accounts receivable. Created monthly accounting reports and yearly profit/loss, disbursement and receivable lists. Purchasing of all State Health Department Code and Regulations and maintained precise and accurate listing of all codes and regulations for easy access. Monitored company health insurance and compared to health insurance packages on a daily basis. Invoiced clients and maintained monthly accounting statement on each project number. Payroll, monthly and quarterly tax filing and tax payments for two companies. Responsible for multi-million dollar checking account and two savings accounts, with authorization on all accounts. Maintained building facility repairs. Answered phones for two companies, copying, filing. Utilized Microsoft Works, Microsoft Word, WordPerfect 5.1, WordPerfect 6.0 and Shorthand skills.EducationAssociate's in Business Management in Business Management The Berkeley College - White Plains, NY1988Skills Excel Lotus notes Microsoft office Outlook Powerpoint Word Microsoft works Wordperfect Accounts payable Shorthand Typing Accounts receivable Quickbooks Mri Customer Service CSR Payroll Management Management Experience English Accounting 10 Key CalculatorAssessmentsData Entry Highly ProficientNovember 2019Entering data quickly and accurately.Full results: https://share.indeedassessments.com/share_to_profile/cd83869f8186e9495a595da09726e337eed53dc074545cb7Personality: Customer Service Fit ProficientNovember 2019Assesses personality traits that result in high-quality customer service.Full results: https://share.indeedassessments.com/share_to_profile/3dc4cc686352f80d511fe6115d394feeeed53dc074545cb7Attention to Detail FamiliarNovember 2019Identifying differences in materials, following instructions, and detecting details among distracting information.Full results: https://share.indeedassessments.com/share_to_profile/da8de6c041932eea6c138053b416385fIndeed Assessments provides skills tests that are not indicative of a license or certification, or continued development in any professional field.Additional InformationSkillsWORD (10+ years), ACCOUNTS PAYABLE (10+ years), EXCEL (10+ years), LOTUS NOTES (10+ years), POWERPOINT (10+ years), Project ManagementSKILLSShorthand, Microsoft Office, Word, Excel, PowerPoint, Microsoft Works, WordPerfect 5.1, WordPerfect 6.0, MultiMate, Lotus, Lotus Notes, Outlook, Approach, QuickBooks, Call Center experience, Great Plains, Deser Micro, MRI, Accounts Payable and Accounts Receivable. Typing 55/wpm. |
