Edith White Email & Phone Number

Process Coop claims & contracts timely & accurately; Work all returns on hold for both US and Canada, Quarantine Returns, and ARLO Tracking log daily; Work Claims on Hold reports weekly for both US & Canada; maintain Distribution Client claims logs, submit all same claims for approval and credit (963 for 2013); Complete yearly Escheat program, Claims review of all claims between $250.00 & $4999.99 for Management approval and credit processing. (US = 4,728; Canada = 1,591 for 2013). Provide backup coverage for all credit card transaction processing for CFS department. Review and process all transactions requiring movement from Sub-Rights to A/R when payments are applied as unidentified to get to the correct account in A/R. Record and save Oracle Daily Transaction Reports for both US and Canada (3078 total). Tracking and logging all Warehouse Management System claims less than $5,000.00 since going live with system change 07/25/2013. (US 452 & CA 129). Maintain and distribute the Returned Mail log. Sort & Distribute mail from the general mail bin.

Supervised 30 personnel in the daily operations of vehicle parts warehouse. Maintained all accounting records for active customer accounts, performed 2 100 % inventories annually, researched and resolved all Inventory Adjustments Reports generated from said inventories along with any generated during daily operations. Deployed same warehouse operations to field environment multiple times with complete success of every mission.