Branson Johnson Email & Phone Number

Columbus, Ohio Metropolitan Area

Columbus, Ohio Area

• Responded to phone inquiries from employers regarding manual code or elective coverage issues• Reviewed various data to determine appropriate manual classifications numbers & necessity of rating inspection &/or payroll audits• Completed independent reviews & processes employer-related documentation for compliance, accuracy, & completeness• Assigned risk classifications for the purpose of calculating the estimated annual premium• Reviewed employer application & payroll documents to identify the necessity of payroll adjustment & reinstatement of coverage & completes referrals to auditing as needed• Determined NCCI classifications based on the employer’s description of business & employees’ job duties for the purpose of calculating premiums• Answered verbal &/or written inquiries from employers, government officials & general public regarding manual classifications

Perrysburg, Oh

• Created invoices & reconcile open invoices with payments received in QuickBooks• Processed payroll for bi-monthly employees.• Managed other inspectors schedule to ensure ideal locations for inspections and radon monitor drop offs • Responsible to review other inspectors reports and make notes when appropriate • Certified to conduct wood destroying insect inspections and radon measurements• Organized company credit card receipts • Communicated daily with potential home buyers answering questions about the house/report• Created reports after completion of inspection describing findings from the inspection• Conducted detailed inspections of houses of all ages • Maintained archives of previous home inspections with photos • Answered any post inspection questions/complaints through phone calls to home buyers/realtors• Held responsible for collecting payment on site during inspection• Researched the homes before arriving for inspection

Lewis Center, Oh

• Create Invoices based off of delivery documentation and sales orders• Send customers their invoices in a timely manner• Upload tracking numbers to customers websites to ensure payments are made on time• Apply payments to the open invoices• Audit customers to ensure the quantity sent out the door matches payment• Reconcile credit card statements with receipts• Held accountable for petty cash and reconciling the account each month• Check SAP each morning to ensure PO’s that come in via EDI make it into our system• Work with customers to reconcile their account• Send monthly statements to help keep accounts current• Deposit checks and charge credit cards on a daily basis• Process credit applications• Assist wherever needed

Lewis Center, Oh

• Create invoices based off of receiving and POs• Reconcile credit card statements with receipts• Cut checks on a weekly bases• Match checks with the invoices for CFO to sign off on • Work with venders on any invoice discrepancies • Reconcile vendors’ statements with invoices on file• Match invoices with receiving paper work• Provide assistance to controller on daily tasks as well as month end duties• Help create invoices for shipments going out that day when needed• Fill out all credit applications for new vendors

Westerville, Oh

• Supervise and train all field and warehouse associates (includes Indianapolis and Cincinnati)• Maintain certification process for new operations associates• Train new warehouse associates on equipment - washer, dryer, dishwasher and chemical feeds• Oversee upkeep of building facilities and all company vehicles• Perform final walks and periodic “spot checks”• Review inventory forms and make units ready/ready• Preview new setups and provide feedback on condition and uniqueness of the apartment• Set up new apartments and tear down apartments at end of lease• Maintain daily work orders• Maintain warehouse in a neat and orderly manner• Review inventory needs for the warehouse