Christine Ecker Email & Phone Number

Washington D.C. Metro Area

• Response general inquiries for students, authorized payers, and Vocational Rehabilitation (VR) agencies• Provide excellent customer service for daily interactions in Student Financial Services• Assist in the Third-Party contract process with feeding VR authorizations, billing, and scanning of all TPC documents• Participate in New Student Orientation• Assist in answering emails in Student Accounts and TPC inboxes• Assist to answer the phone calls for questions

Washington D.C. Metro Area

• Attend home sporting events• Games, Operations for said home events• Set-up, use and take down live video equipment for home events• Influence a positive crowd atmosphere through our message board • Help the Sports Information Director with statistics during home events• Make the announcement for NCCA rules/National Anthem (sign language)

Lake Buena Vista

• Established quality control techniques to ensure that correct billing services information is collected to produce and generate billing for weddings and conventions. Billing for Services for Floral, Entertainment, Photography, Audio Visual, and Transportation (Mears) • Efficiently handled functions for the company and all areas related to billing such as ensuring proper coding, following up on any unpaid invoices.• Provided excellent customer service including problem-solving, and timely follow up. Purpose for the billing, checks, payment recurring system or any concern question issues. • Provided superior customer service to clients in developing rapport, anticipating needs, delivering special attention, and ensuring satisfaction• Processed the credit card for photo album orders from clients• Protected client confidentiality• Presentation Services Audio Visual (PSAV) Audit weekly report• Collect the DRO invoices for W/E • Verify to match the amount from DRO invoices and Audit weekly report• Report the manager for review and sign it

Celebration, Florida

• Processed invoices on a timely basis for freight, taxes, credit & hard copies for a rush request• Processed check requests, expense reports, contracts, project transactions and, Disney Vacation Club• Input the vendors' name and amounts in the system (Disney Hilton Head and Vero Beach)• Create the check to print it• Mail the checks to the vendors • Researched vendor inquiries for errors and lost/missing checks• Obtained Purchase Order for Disney Cruise Line requests• Set up the Purchase Order number

Celebration, Fl

• Assisted Managers in researching employee time recording for Cast Members• Handle average 150 Cast Member (Advanced Sales Associated Team and managers)• Assistant Cast Members for any objects for missing hours or holiday pay issues• Performed general employee time recording duties to include payroll and make-up audits• Managed purchase order maintenance & new vendor set up• Received the paycheck every Thursday and distribution to several departments to sign it and they handle at their ends.

Lake Buena Vista, Fl

• Generated FIRST report for Food and Beverage daily• Turn to General Managers for their review statistical amounts• Assisted Managers in researching employee time recording for Cast Members hours from Op sheet• Approximately 2000 Cast Members (Host/Hostess and Culinary)• General employee time recording to include payroll and make-up audits

Orlando, Florida Area

Assistant dishwashing and glasses

Greater New York City Area

• Input the journal entry• Monitor the balance for debit and credit

Lawndale, Ca

• Filing• Administration Assistant• Computer assistant

Lawndale, Ca

• Team give me the document • Design it in the computer • Give to the manager for approval

Gardena, Ca

• Office Clerk (filing)• Administration assistant

Master'S Degree, Master Public Administration, 3.5

Bachelor'S Degree, Accounting, 3.8

Associate'S Degree, Accounting And Word Processing, 3.0