Alex Hunter Email & Phone Number

Louisville, Kentucky, Us

- Founded and own a distinguished residential and commercial cleaning company serving clients throughout the Louisville, Kentucky area.- Formulate and execute comprehensive business strategies encompassing marketing, client acquisition, and operational processes, resulting in consistent business growth and success.- Direct a team of skilled cleaning professionals, maintaining rigorous oversight of day-to-day operations, staff scheduling, and stringent quality control measures.- Foster enduring and robust client relationships, prioritizing customer satisfaction, repeat business, and positive referrals.- Assume responsibility for financial management, including meticulous budgeting, invoicing, and expense administration.- Continually identify and capitalize on opportunities for business expansion and operational refinement.

Atlanta, Ga, Us

- Skillfully managed the daily and monthly valuation workload, ensuring accurate and timely results- Oversaw comprehensive monthly, quarterly, and annual reporting processes, delivering critical insights to stakeholders- Produced meticulous portfolio return and performance reports, providing valuable information for investment decision-making- Utilized PAMS to enter external cash flow and STIF factors, contributing to efficient data management- Implemented effective liquidity management strategies by diligently monitoring available cash against specified targets- Ensured data integrity by promptly recording and updating client procedures and processes- Maintained up-to-date client and portfolio information, meticulously managing details such as STIF, account numbers, and contacts- Methodically reviewed non-matching Issuer statements, skillfully resolving discrepancies to optimize data accuracy prior to month-end

Jeffersonville, Indiana, Us

- Prepare and process invoices and expense accounts for prompt payment- Match distribution of expenditures to the correct account - Detail remittance information that will appear on check - Analyze and resolve invoice discrepancies with outside vendors and internal departments- Review vendor statements and provide updates- Process mail and organize invoices into files

Louisville, Ky, Us

- Process new business applications received from the agency force by performing a completeness check and encoding the endorsements on the application- Perform an audit on any new policy when there is a difference in premium - Analyze and process policy changes, reinstatements, and cancellations via multiple data entry systems - Reverse payments and re-bill policies where payments have been returned by banks - Validate policy information to ensure accuracy - Review daily audit reports and determine an appropriate course of action to resolve any

Bachelor Of Business Administration And Economics

Education record