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.• Print and distribute bid and construction packages.• Respond to internal and external customer inquiries or requests for drawings and documents.• Serve as records custodian.

• 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• Responsible for explaining billing information

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• Operate pallet jack while customers are present• Scanning groceries• Receiving payment for customers bill• Maintain a clean and organized store floor• Responsible for balancing own cash drawer• Responsible for checking and changing retail prices in the store.• Responsible for ordering stock and taking monthly inventory

• 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.• Create an exceptional experience for every customer conducting teller transactions.• Schedule teller shifts and lunches to guarantee branch coverage.• Audit traveler’s, counter and bank checks and money orders.• Cash checks and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds• Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips.• Examine checks for endorsements and to verify other information such as dates, bank names, identification of the persons receiving payments and the legality of the documents• Enter customers' transactions into computers in order to record transactions and issue computer-generated receipts.• Bring in new customers and open new accounts by advertising new services and boosting business referrals such as mortgages, insurances, loans, and lending.• Sustain good relations with the clients.• Responsible for training and developing all new teller staffAccomplishments:• Promoted to lead teller within first year of working within the company.

• 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.• Stock service stations with items such as ice, napkins, and straws.

Bachelor'S Degree, Business Administration And Management, General

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