Christina Terwilliger Email & Phone Number

Oregon City, Oregon

Acts as Board/County Administration liaison for a variety of BCC executive and public meetings; receives requests to place items on BCC's agenda; reviews and analyzes submitted agenda materials for completeness and appropriateness, and communicates desired and/or requested changes, clarifications or additional information regarding content and/or attendees from department directors/managers or key staff; ensures that Board and/or County Administration's expressed interests and questions are addressed in materials.Staffs BCC executive and public meetings; takes minutes and accurately documents discussion, decisions and action items; updates and follows-up with specific department staff and interested parties regarding status and completion of action items; answers inquiries regarding Board actions.Schedules, coordinates and publicizes a variety of BCC executive and public meetings, including staff presentations, planning meetings, land use hearings, special events, public meetings, conferences, hearings, and business gatherings; prepares legal notices, agenda packets and a variety of documents; updates County websites and public notices; processes a variety of materials according to established procedures or statutes; reviews, proofs, assembles and distributes documents; arranges and sets up facility and refreshments.Coordinates and maintains Small Grants program; serves as liaison to grant applicants and grant recipients; responsible for notices, communications, and publicizing program; reviews, prepares and coordinates with Public and Government Affairs (PGA) Department regarding press releases and other outreach communications; publicizes program via networking meetings and working with non-profit organizations.

Portland, Oregon Area

Develops quarterly and annual business plans for achieving budgeted sales figures for region, Recommends and implements sales strategies for improvement based on market research and competitor analyses. Builds sustainable partnerships with distributors and key accounts and develops product value with the support staff at Portland Cider Company. Maintains excellent working relationships with market representatives, area sales directors, and accounts. Completes sales calls and business reviews with key regional retailers, both on and off premise. Performs administrative duties in a timely manner. Ensuring alignment of pricing strategy throughout the region. Keeps thorough and up-to-date notes on direct reports existing and target accounts: and produces monthly audit reports and discusses monthly score carding with subordinates. Works with accounts on events, tastings, and festivals. Schedules and maintains inventory with a team of cider ambassadors throughout the region. Works independently and maintains brand awareness. Maintains branded social media accounts (Facebook and Instagram)

Oregon City, Oregon

Assist litigants and attorneys in using the court system (in person or on the phone) involving all legal matters. Inform them of court procedures and policies; answer questions and correspondence related to court procedures, status of cases, and court calendars. Generate dockets, cover sheets, memorandum, lists, and draft agendas from the case management system. Pull briefs and assemble judge's materials for department and full court conferences. File materials after court conferences. Be responsible for difficult case management issues, including reviewing complex files to determine proper order and next appropriate action(s), enter data into an automated case tracking system, and coordinate with the appropriate judge regarding alternatives.Schedule, re-schedule, or organize the most critical and complex court dockets and other appearances (having multiple scheduling requirements) among multiple parties or for an entire unit in accordance with statutory timelines and established guidelines.Determine and take necessary actions on complex transactions, issue or recall warrants. Participate in the development and maintenance of a variety of systems and procedures; maintain manuals and update resource materials such as desk reference manuals for a unit within an OJD location, and review and determine priorities within a functional area. Determine necessary actions in difficult or complex situations and direct parties or take appropriate action; respond to difficult complaints and requests for information from the public, litigants, attorneys, and others. Perform courtroom clerk duties, work with judges or technology specialists to update, modify, or improve existing computer systems. While court is in session, operate various electronic or digital recording equipment, prepare the courtroom, process side-table forms, or deal with pro se litigants. Preparing show cause orders and other documents as directed by the judge or hearings referee.

Ramstein, Germany

Performs double-entry accrual accounting work in order to maintain a combination of journals and ledgers. Examines, verifies and analyzes a variety of documents to determine their mathematical correctness, validity and clerical accuracy. Documents may include purchase orders, vouchers, payrolls, property records, etc. which are complicated by discounts, partial payments, etc. Resolves disagreements by contacting vendor, completes posting documents with backup attached, codes documents and posts to appropriate ledger or journal. Posts and total general ledger accounts each month. Prepares worksheets, statements, and closes accounts. Prepares reports monthly, quarterly and annually, reflecting the financial condition of activities serviced by the accounting unit. Receives, renews, corrects and posts income processing documents received from the various NAFI activities serviced by the Non-appropriated Fund Accounting Support Center (NASC – a regional accounting office servicing GSUs and small bases throughout the MAJCOM). Documents are complicated by the various region’s currencies, organizations and procedures applicable to individual NAFIs. Compares credit card transactions reported by activities to those reported by the bank. Prepares daily credit card reconciliation worksheets by division identifying individual discrepancies, and ensures discrepancies are properly recorded in the general ledger and resolved. Subsidiary accounts maintained include various receivable, credit card and unearned income accounts. Advises management of late or missing documents and unusual transactions reported by the NAFIs. Maintains files on all income processing documents and prepares records for staging. Performs other related duties as assigned.

Portland Area, Oregon

I lead a team of at least 25 employees and two assistant leads. I mentor and assist in training to develop my employees’ skills. I gave weekly and monthly feedback on performance and attendance issues. I handled escalated calls and helped customers resolve any issues with the services my company provided. I assisted customers with virtual recharge of their prepaid phone cards and cell phones, contacted banks and conducted account verification. I worked with orders that are of an escalated nature; often dealing with angry customers, and using my discretion to accept or decline orders. I also assisted with chargeback situations and account research to prevent future fraudulent activity.

Vancouver, Washington

I revised drawings, showed initiative by taking on projects and collaborated in a team effort. I made complete working drawings for a production environment, and I am experienced on AutoCAD 2000, 2000i, and Mechanical Desktop.

International Business

International Business Major, German Language Minor

Associate Of Science (As), Cad/Cadd Drafting And/Or Design Technology/Technician

Paralegal Studies, Legal Assistant/Paralegal