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Click here or scroll down to respond to this candidateCandidate's Name
PO Box Street Address
PHONE NUMBER AVAILABLEEMAIL AVAILABLEProfessional ExperienceMeijer StoresAugust, 2020 PresentDSD ReceiverResponsibilities:Processing and auditing all incoming Direct to Store deliveries.Maintain dock safetyProcess outbound store product as salvageThe Hillman Group, Inc.September, 2017 May, 2020Shipper 2Responsibilities: Vary by daily assignment and include:Tape Lane: Quality check package, apply appropriate packing material, operate taping machine to correctly seal packages for shippingPick/Pack customer orders, including Steelworks itemsProcess and deliver non-conveyable items to shipping areaUse PKMS system, on desktop and handheld RF scanner, to resolve order delays and enter/track package location and order statusUse stand up forklift to move materials and load/unload trucksUse palletizer/wrapping machine to prepare stacked pallets for shippingStack packages into UPS truckStack packages onto palletsManifest packages for UPS shippingTrain new employees in these various areas of operationAnthem, Mason, OHMarch, 2006 February, 2016Financial Operations AnalystAchievements:Mentored and participated in the training of onshore and offshore billing staffReceived impact award for leading project to transition offshore billing staff from remote desktop to DaaS (Desktop as a Service).Responsibilities:Provided accurate and timely invoices to self-funded customersInternal and external customer serviceWorked with account management, underwriting and enrollment to resolve billing issuesSet up new/renew existing customer contracts in billing systemAudit customer set up and renewals for accuracyEnsure ASO billing compliance with SOX (Sarbanes Oxley) and internal controlsProvide performance metrics reporting to managementProvide ASO billing data and reporting support to accounting and other departments as requestedPrepare generic upload filesCreate and maintain databases and Excel macros used by billing teamTherapy Support Inc., Blue Ash, OHMay, 2003 January, 2006Billing SpecialistAchievements:Developed training program for customer service staffResearched and assisted with the implementation of upgraded billing system resulting in improved efficiency and inventory tracking ability.Responsibilities:Assisted office manager with daily operations and provided administrative support to all department managers as needed.Provided basic I.T. supportCustomer service, order entry, inventory tracking and monthly billing statementsMaintain patient filesTraining coordination for office staffVintage Floral Imports, Blue Ash, OHAugust, 1997 January, 2000Office ManagerAchievements:Successfully maintained operations and managed staff of four while owners would travel.Responsibilities:Accounts receivable and collectionPrepared bank deposits and reconciled bank statementsPerformed credit checks and new customer set upAssisted sales and warehouse staffMaintained inventory databaseProcessed customer orders, purchase orders, monthly billing statements and commissionsEducationDon Antonio Lugo High School, Chino, CADiploma1986Watterson College, Azusa, CACertificate in Administrative Assistant1990Penn FosterAS in Computer Information Systems2012 |
