Elizabeth Junell Email & Phone Number

Dallas, Texas

• Coordinate daily activities including calendar management, travel schedule, expense reports and general office management for the Vice President of Statistics.
• Manage travel and expense reports for a team of 30.
• Coordinate and execute events and meetings start to finish internally and System Wide. Including but not limited to Senior Management Committee Meetings, Officer Advisory Committee Meetings, National Review Office.
• Manage time sensitive documents.
• Communicate and coordinate with senior management.
• Maintain budgets and expense reports.

Fort Worth

• Resourcing individuals and groups with tools for growth and mobilizing people to engage in relief and restoration efforts.
• Manage travel arrangements.
• Report generation and analysis.
• Plan and lead events and meetings start to finish. Including an event with 2,000+ in attendance and preparing everything necessary for Senior Pastor Craig Groeschel and his team.
• Collaborate with other teams and locations to improve and develop systems, methods, and leader roles.
• Create strategy and partnerships with local organizations

Owasso, OK

• Plan, implement, and lead events and meetings start to finish.
• Supported team leader through sending out all communication to team and leaders, onboarding, developing and supporting leaders, identifying high level leaders to support our team, and increasing volunteer engagement.
• Managed personal calendar and team leads calendar.
• Redirected incoming calls and e-mails.
• Cultivated culture with in LifeGroups/LifeMissions ministry.

Tulsa, Oklahoma Area

• Prioritize assigned business accounts and make daily calls to corporate accounts with balances past thirty (30) days. Schedule and conduct follow up calls to address balances and disputed items. We do this through.
• Contacted accounts as needed to collect and follow up on past due balances.
• Requested payment for assigned accounts via e-mail, phone or voicemail.
• Maintained clear and concise notes listing accurate information given; documented in PeopleSoft, Odyssey or other databases as required.
• Contacted management and sales prior to sending memo notifying accounts of credit suspension.
• Researched and resolved disputed rentals, including prepare appropriate adjustment requests and follow up with customer on disputes within thirty (30) days.

• Scheduled and maintained Physical Therapists calendars.
• Verified insurance benefits.
• Collected on all accounts.
• Balanced transaction journals.
• Drafted documents for Physical Therapists, Doctors’ Offices, and Insurance Companies.
• Adhering to HIPPA regulations.

• Rookie of the Year 2010: Selected from over 45 candidates in the South
• One of five athletic trainers selected to travel on the college circuit in 2011.
• Maintained all paper work for headquarters.
• Assisted company owners at events, camps, and competitions.
• Collected and reported inventory at the end of events.
• Organized events for campers and staff.

Master Of Business Administration (M.B.A.), Business Administration And Management, General

Bachelor Of Science (Bs), Kinesiology And Exercise Science

Activities and Societies: Phi Mu Sorority Tarleton Athletic Trainers Association