Dee Tocco Email & Phone Number

Reviews Purchase Orders and verifies information to ensure that it corresponds to customer pricing. Interacts with regional order department to assist and resolve order processing errors and inquiries. Calculates and processes customer invoices and dealer credits on S21 retail and excel, utilizing established formulas and conforming to National Account.

Management of all automated and manual credit card invoice number payments for Adecco's clients in U.S and Canada.Weekly evaluation of Aging, and Open Invoice report to resolve and collect funds over 30, 60 and 90 days.Collection of funds on delinquent credit card payments from various clients. Placing collection calls/ follow-up calls.Review and submit.

Entered approved payroll hours and expenses into the time keeping system.Processed out of cycle, emergency, termination and replacement checksProcessed garnishment for paycheck deduction for child / spousal support, tax levies, writ court orders, and arrears loans. Researched and resolved all payroll inquiries and problems, utilizing PeopleSoft, Custom.

Supervised all operational aspects of my store and upheld Verizon Wireless's integrity on all of sales operational procedures and functions.Management responsibilities such as interviewing temporary associates to serve as store greeters.Coaching, training and mentoring to the staff and fellow coworkers.Examination of prior day's sales sheets, customer's.

Bachelors Of Arts, Communication Arts

Certificate, Human Resources