Bria Blackshear Email & Phone Number

• Responsible for the assessment of electric, gas, and lighting accounts on tariffs, contracts, and riders to determine if billing is accurate.
• Verify computation of customers bills.
• Enter readings for all read types on accounts.
• Review and approve the various bill verifications, to assist with the billing of accounts.
• Analyze and work accounts with all meter types, including advanced metering accounts where the demand components is not used for billing.
• Ensure accuracy of reading data located in metering software tools for billing.

• Set up and document control files and records.
• Maintain Distribution lists
• Maintain detailed electronic and manual files related to projects.
• Reproduce, deliver, and retrieve documents and provide document support while in the field.
• Review as-built drawings prior to approval and distribution.
• Scan paper copies for electronic document storage.

• Managed customer accounts
• Resolved customer issues
• Worked in the inbound call center
• Respond to customer inquiries
• Setting up Customer Accounts
• Responsible for securing customers accounts

United States

• Trained girls who never played before to play.
• Held practice and created practice plans.
• Assisted with the Varsity Volleyball team
• Hosted schools first summer volleyball camp
• First time volleyball program has been to districts and came in second place.

• Responsible for running store during some shifts.
• Responsible for balancing cashiers at the end of shift.
• Responsible for opening and/or closing store during shifts.
• Greeting customers within 10 ft
• Unloading grocery from truck
• Stocking merchandise

• Trained Hospital Staff as an at the elbow consultant in Epic with the modules: Beacon, Cadence, and ClinDoc.
• Worked with Nurses on how to properly chart within patients chart.
• Worked with Clinical front desk staff to ensure proper check-in, check-out, and scheduling of patients.
• Worked with hospital physicians on orders and writing notes within patients chart.
• Ensured Staff were experts with Epic system before departure date.

• Approve cash withdrawals overrides on authorization limits.
• Guide teller staff on complex transactions.
• Adhere to balancing guidelines while counting cash and balancing assigned cash and work.
• Ensure compliance of tellers with audit, bank and regulatory policies.
• Ensure tellers provide outstanding customer service.
• Ensure teller staff training in customer service, product knowledge, operations and transaction processing.

• Receive payment by cash, check, credit cards, vouchers, or automatic debits.
• Issue receipts, refunds, credits, or change due to customers.
• Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
• Greet customers entering establishments.
• Maintain clean and orderly checkout and dining areas.

• Carry food, silverware, and/or linen on trays, or use carts to carry trays.
• Place food servings on plates and trays according to orders or instructions.
• Examine trays to ensure that they contain required items.
• Monitor food distribution, ensuring that meals are delivered to the correct recipients and that guidelines such as those for special diets are followed.
• Remove trays and stack dishes for return to kitchen after meals are finished.
• Total checks, present them to customers, and accept payment for services.

Bachelor'S Degree, Business Administration And Management, General

Bachelor Of Business Administration - Bba, Business Administration And Management, General