Ck Hess Butler, Bsba, Hrm Email & Phone Number

Edinburg, Va, Us

Edinburg, Virginia, United States

Created, coordinated, and instituted Capex and Costs Purchase Orders for Engineering, Construction and Splicing for new building in various locations on behalf of Glo Fiber. Reconciled, received, and reviewed all invoicing, managed project related closeouts sinc the fall of 2020 through to current and provided career training to new employees through various inhouse and cloud -based applications.

Edinburg, Va

Managed Cable Operations COGS; M&R expenses including Cap EX accounts for 2014 and 2015 between both regional markets; in an excess of $5,884.358.15 year to date. POC and SME for Cable Operations companies Shenandoah Cable Television, LLC and Shentel Cable of Shenandoah County.

Edinburg,Va

Experienced Executive Office Assistant in Cable Operations, Accounting Operations, Billing and Coding Functionality, General Ledger Reconciliations, Service Agreements, COI's, Public Inspection, Op. Ex-Cap; Ex COGS.

Edinburg, Virginia, United States

Working for the Sr. Vice President of Operations of bothe Central, East and West Regional Markets in VA, WV, MD, and KY. With monthly, and yearly reporting of service, repair, and installation of new service for phone, broadband, and internet services. Managed, Cap Ex, and Cost of Goods and Services since September 2011 through December 2019. Maintained the Public Inspection files for those FCC filings, surveys, for recording purposes. Maintained the service portal fo all signed service agreements for labor that were part of the contractor's onboarding and implementation with our business. Internal and external liaison for vendor and contractor contact the point of contact for inquiries for billing, costs, and expense payment processing.

Edinburg, Va

Executive Operations Assistant in Operations for two regional markets.

Middletown, Va

Certified in Medical Administration, Billing and Coding. Looking for local position with reference to this field. Compliance for the billing and coding compliance that will affect all areas of medical/dental facilities, institutions, organizations, schools and private practice.

Directed employees to provide domestic and international supplies for ten different airlines. Met compliance needs by investigating and resolving complaints concerning equipment shortages and overages to produce uninterrupted services. Reduced unnecessary service costs for catering service equipment operations by following operating instructions, troubleshooting breakdowns, and maintaining an inventory of supplies for necessary equipment. Created daily schedules for employees, enforced company polices, followed labor controls, provided productivity improvement, administered the 5 S’s Lean Audit program (which eliminated the waste in a company’s daily production of materials), and adhered to all company safety policies. Offered additional training and implemented a visual media program to educate employees further in the presentation of airline specific products.Increased the assembly speed for building drawers, trays, and/or racks of water, soda, and dairy supplies and improved employees’ production skills through the Mentor program. Conducted new hire’s 30 and 60 day reviews and announced daily briefings prior to start of the shift for the day. Maintained timesheets, resolved inter-personal employee concerns, administered corrective disciplinary action plans, and submitted accident reports. Provided day to day support for receiving soft and hard good supplies. Member of Personal Responsibility in Daily Efforts (PRIDE) team which trained supervisors on how to educate employees on awareness of safety issues and concerns. Participated in Safety Quality Operations Routines (SQOR) which evaluated employees and provided positive and/or negative feedback.

Acted as Assistant Manager of Purchasing while manager was on medical leave. Received and completed orders for MED B pharmaceutical products through Neighbor Care TURNS system. Placed orders through vendor’s websites, uploaded Electronic Data Interface (EDI) orders, printed Purchase Orders, Purchasing Registry, and Receiving Registry, and logged entries into master spreadsheet daily. Collated and filed purchase orders, received packing slips from pharmaceutical warehouses, matched all completed packing slips with complete purchase orders, and filed received invoices. Received invoices, separated special orders, and filed all drop ship orders in either Customer Inquiry Request (CIR) or Special Orders file. Scanned all invoices and freight validations and forwarded to Accounts Payable in Kentucky as a PDF document through an internal network connection. Provided confidentiality with regards to the Sarbanes-Oxley Act of 2002.

Dulles, Virginia

Administrator, Subject Matter Expert (SME), and Content Manager for the document management application Digital Information Document Systems (DIDS).Performed customizations, PDF conversions, maintained all MAXjet manuals in electronic and/or hard copy form, and managed the departmental software library. Worked with department managers to identify, analyze, and document processes and procedures needed for company manuals, and printed, collated, and distributed aircraft manuals to ensure conformity, Created, edited, and/or deleted user account information and granted or denied user access to electronic and hard copy manuals as Administrator and SME for Myboeingfleet.com.Distribution manager of Jeppesen flight documents and Point of Contact (POC) for purchasing department.Collected, collated, and tracked Technical Publications Acknowledgement forms from In-flight services for manual revisions. Administered, tested, and supported the Program Engineer with development and troubleshooting the new Intranet MAXjet Manual Document System (MMDS).

Acquired transportation for daily shipments of specialty products from the Kentucky, New York, and New Jersey warehouses and maintained a daily spreadsheet of all load numbers, carriers, and date of delivery for each. Provided daily operational support to three plant managers and operations supervisors, POC for house carriers and dispatchers/drivers to expedite and curtail back logs of product orders, and liaison between the Customer Value Representative and 25 different carriers. Assisted the transportation manager in acquiring new carriers for U.S. and Canadian markets by negotiating new rates for mileage and fuel cost and verified truck coverage for the next/same day delivery of goods.POC for carriers regarding any delivery delays such as mechanical problems, driver issues, weather related restrictions, and traffic altercations/accidents that occur during transit. Trained employees at each plant on dispatching policies and procedures.

Enforced policies, placed and processed kitting, packed and shipped all domestic and international purchase orders for the Wholesale department.Provided account maintenance, data entry, answered client calls, responded to email inquiries for corporate clients and POC for product vendors and distributors.Maintained a working knowledge of all shipping procedures using UPS, UPS World Ship services, and Customs protocol for administering and creating Shippers Export Declaration for all export orders. Processed and printed daily reports, addressed corporate accounting discrepancies, expedited exchanges/returns of defective products, maintained account data, corresponded with subcontractor vendors, and increased sales by 50% in the first year by eliminating all bad debts. Acted as additional support to customer service, marketing, and IT/operations for new products that increased earnings by 23%.

Provided filing, account maintenance, data entry, and answered client calls. Forwarded client email verifications via EDI to the customer regarding inquiries for National Student Clearinghouse.Processed daily reports, data verifications, and requests for student records via the Sentry database for colleges, universities, institutions, and technical schools.

Answered calls regarding laboratory results, specimen requirements, missing specimens, time sensitive issues, and researched the availability of laboratories for specialized testing while providing the highest level of confidentiality to clients. Supervised representatives on weekend shifts, liaison between clients and laboratory staff, and supported vendors dispatched for weekend acquisition/delivery of laboratory specimens.

Answered client calls, printed and separated resumes, and updated personal information for active employee HR files of World Airways. Created bulk new hire packets for new employees and packed employee files for transfer to new facility in Georgia. Researched and retrieved employee files for new hires.

Answered client calls for billing and new accounts and scheduled installations, service repairs, and disconnections.Provided supervisor support of outbound calls for early morning verifications, tracked overnight cable outages throughout Fairfax County, declared outages, adjusted the customers account for interruption of service, and scheduled repair, installations, disconnections, transfers, and additional services.Trained new employees and participated in the tech/representative program named The Buddy System.

Bachelor Of Science - Bs, Business Administration, Accounting, And Hr Management, General, 3.8

Activities and Societies: A concentration in Accounting with a certificate in Human Resources, SHRM, and a member of The National Society.

Certificate, The Indespensible Assistant

Activities and Societies: Excel: Pivot Table trainingAdditional insight, tables, charts and assertiveness training to improve your timing.

Cert, Medical-Admin/Billing/Coding, 3.0

Activities and Societies: AHIMA and AACPExtensive course work including medical terminology, electronic billing and payment posting.

Unix, Oracle And Sql Languages

Learning to create, implement and running primary based applications and their languages (script).