Danita L. Maynor Email & Phone Number

United States

United States

Southfield, MI

I liaised emergent calls by contacting fire, EMS or police as needed. I also performed light troubleshooting for the medical units.

Detroit, MI

Returned to Detroit Public Schools, I entered invoice information into PeopleSoft; reconciled payments, vouchers and purchase orders to ensure accurate entry into the system; mailed or distributed checks to Detroit Public Schools employees and vendors as well as field incoming calls / emails / mail regarding payment status for vendor accounts.

Ann Arbor, MI

I used my skill set to quickly learn policy, procedure and software in order to temporarily fill vacant positions upon demand.

Detroit, MI

Working for Detroit Public Schools, I entered invoice information into PeopleSoft; reconciled payments, vouchers and purchase orders to ensure accurate entry into the system; mailed or distributed checks to Detroit Public Schools employees and vendors as well as field incoming calls / emails / mail regarding payment status for vendor accounts.

Birmingham, MI

Established and wrote policy and procedure on the payment entry processApplied payments into AMSI, Quickbooks, VMS and FieldOne for approximately 100 multi-family and commercial unitsDeposited funds via check scanner and hand deposits to bankInitial collections liaison for commercial tenantsProvided technical support to sites regarding check scanners and.

Troy, MI

Assigned to Sachse Construction / Broder & Sachse Real Estate Services. I entered tenant payment information into the system as well as corporate accounts. I researched misapplied / missing payments for previous accounting periods and other duties as assigned.

Ann Arbor, MI

Via receipt of inbound calls, troubleshot internet, digital phone and cable issuesHandled billing inquiries Scheduled in-house repair appointmentsAscertained potential sales opportunities through suggestive sales pitching.

Dallas/Fort Worth Area

I assisted the owner by handling project / calendar coordination and management. I handled billing, customer service and training for the clients as well as incorporated process improvements.

Kalamazoo, Michigan Area

My main duties were to assist a team of about 9 teachers and the Director Kalamazoo Area Math & Science Center by processing payroll and Accounts Payable, making travel arrangements and being accountable for general office management. I handled, tracked and reported corporate purchasing for the school, adhering to the annual budget guidelines. I collected.

Kalamazoo, Michigan Area

I coordinated substitute secretary, paraprofessional and teacher placement with the district. I assisted with the hiring process of district employees and utilized the internet in order to verify and audit the validity of employee licensing. Also, I answered telephones and greeted guests.

Greater Grand Rapids, Michigan Area

I supported an executive team of five including the Executive Director and the Regional Business Manager. I processed payroll & Accounts Payable, provided training on GroupWise and Excel. I served as an I.T. liaison for computer issues and access setup. Lastly, I was responsible for ordering site supplies including business cards, nameplates, letter head.

Applications Coordinator

A back-fill position, I served as Super User and department trainer of the AS/400. I tested system updates and served as an I.T. liaison for computer issues and access setup. I generated aging reports on a weekly, monthly and quarterly basis and was solely responsible for maintaining the Physician’s Master database. During this time, I continued to support.

Livonia, MI

I supported an executive team of 5, including the Director of Patient Financial Services. I printed and mailed out approximately 1,500 patient bills daily. I generated weekly aging reports and was solely responsible for maintaining the Physician's Master database. I also served as Team Lead, providing policy and procedure for my position and any clerical.

Greater Detroit Area

I printed and mailed out approximately 1,500 patient bills daily for Trinity Health Patient Financial Services department at St. Mary Mercy Hospital. I also performed various clerical duties as assigned.