Korey Cabral Email & Phone Number

Taunton, Massachusetts, United States

Taunton, Massachusetts, United States

Assisted upper management with handling day to day tasks as assigned.Reviewed and verified new customer credit applications with state licensing to approve terms of credit and limits for new customers.Maintained trackers for transfers of licenses within the state to ensure information on account and billing are accurate.Performed collection activity for all delinquent accounts over 30 days. To include, final demands and documentation collection to be sent to collection attorney.Established training documentation and updated in place systems for the training of newly hired staff.Worked with team members on customer inquiries that required in depth research/analysis within a timely manner.Worked with banking statement to process payments. Researched and made adjustments on accounts that had returned paymentsCovered management tasks when absent or additional assistance was neededProvided superior customer service for accounts

Taunton, Massachusetts, United States

-Process customer payments received via ACH, Physical Check, and Electronic Check system. Ensuring application to appropriate customer invoices per remittance-Support Sales Reps on resolving payment issues, invoice corrections, and other customer related situations-Research and resolve short payments on invoice and aged credits on accounts by applying credits or requesting refunds per request-Aid customers with account to ensure questions and issues are answered in a timely manner

Warwick, Rhode Island, United States

Review files prior to funding to verify needed documents and ensure timely service Distributed funds to partners based on remittance information provided on funding documents Posted incoming funds from lenders and clients to specific accounts while researching any discrepanciesAssisted with following up on vendors and clients for any distributed funds that were not processed Provided assistance with incoming phone calls from partnersFollowed funding guidelines from multiple lenders to ensure their process are completed correctly Researched payment shortages and make corrects based on findings

Warwick, Rhode Island, United States

Worked with various lenders on closing documents for home loan refinancesExamined incoming documents from lenders to ensure they are correct, extracted needed pages for fundingUsed ResWare program to balance lender closing disclosure to funds needed to ensure payments are made in the correct amountResearched information for client's property taxes to ensure payment is made when due Assisted with customer service phone calls from partners and clients to ensure loan closings are successful

Assonet, Massachusetts, United States

Perform weekly integrity audits on the shift-Assist with the training of new hires-Assist with discrepancies with shift reports-Assigned safety report to do weekly to help reduction of safety incidents

Assonet, Massachusetts, United States

Maintained staffing reports to assist in the hiring process to fill needs in specific areas.-Assisted management team with daily tasks-Verified fixes to discrepancies to reports to ensure the accuracy of reports for the end of month-When applicable took part in weekly safety meetings with reporting of incidents and reporting to the team planning strategies to reduce future incidents-Worked flexible swing shift schedule to assist all associates with needs on their shifts-Approved weekly timecards for the management team on all shifts under supervision

Assonet, Massachusetts, United States

Provided scheduling for team to ensure that the shift was properly staffed daily-Ran end of day reports and analyzed for discrepancies-Reported discrepancy in reports and purchase orders for corrections-Performed load audits to help maintain the integrity of the workforce-Assisted in the daily tasks of the shift to ensure the team and customer issues were handled appropriately-Approved timecards for all associates under supervision-Submit processing sheets for handled freight

Assonet, Massachusetts, United States

Filed incident reports for product/property damage, and injuriesInstructed and demonstrated daily safety focus to team membersProcessed end of shift reports and logged revenue for electronic transfer

Assonet, Massachusetts, United States

Unload freight pallets using a electric pallet jack-Certified in multiple electric freight handling jacks-File jack inspection report daily-Submit processing sheets for handled freight

Attleboro, Massachusetts, United States

Fill out customer invoices with application details in accordance with Environmental Protection Agency Standards-Application of products to customers property-Service calls for emergency applications-File production report of daily business for company record keeping

Hanscom Air Force Base, Massachusetts, United States

- Perform broad in-depth analysis on multiple of management systems- Analyze and interpret system data to solve issues and troubleshoot errors- Provide resource management support to program and activity managers- Reconcile accounting and budget data quarterly with program and activity managers- Maintain accounting information and authorization limits for the agency's government purchase cards- Run Queries in accounting programs to perform report analysis and for troubleshooting transactions for validity- Manage Accounts Receivable information and oversee processing- Perform corrections to Account Ledgers

Receive and post documents to accounting/budget systems Process treasury checks for payment and pay for invoices Maintain files and prepare financial reports/travel vouchers Review contracts, invoices and receive reportsReview and Edit Pay system to keep personnel Payroll current and accurate.

Hanscom Air Force Base, Massachusetts, United States

- Perform broad in-depth analysis on multiple of management systems- Analyze and interpret system data to solve issues and troubleshoot errors- Provide resource management support to program and activity managers- Reconcile accounting and budget data quarterly with program and activity managers- Maintain accounting lines and authorization limits for the agency's government purchase cards- Run Queries in accounting programs to perform report analysis and for troubleshooting transactions for validity

Taunton, Massachusetts, United States

Customer Service:Answered phones to take, change, and cancel orders.Assisted on in store orders, taking payments, and completing orders Lead Delivery DriverDelivered orders to customers with specific delivery instructionsCompleted payment of orders with cash on hand with ability to compute change Routed orders to keep system efficient and keep delivery times under 20 minutes

Bachelor Of Science - Bs, Finance And Financial Management Services

High School Diploma, Electrical Engineering Technologies/Technicians

Financial Planning And Services