Jasmine Stigger Email & Phone Number

Dallas/Fort Worth Area

Maintain a high degree of accuracy and confidentiality in order to diligently process payments to vendors, dealers and employees. • Work closely with VP’s and upper management teams to ensure invoices are approved and coded to correct account and cost centers.• Keep track of payments and process checks while in compliance with financial policies and procedures for over 150 vendors.• Manage all invoices, bills, expense reports and wire payments for our holdings company Ascent Capital Group. • Manually process approximately 100 plus expense reports each month for the entire company and distribute accordingly. • Execute electronic wire and ACH transfers daily thru Bank of America Cash Pro, JP Morgan & Bank of New York. • Receive and process invoices through our Purchase Order system E-requestor.• Pull reports and process on average 80 payments per month to dealers for monthly BPP's, Revenue Sharing & PBM. • Work closely with IT to test financial related items dealing with the application SAM.• Project lead for annual boxing of files from previous years in order to ship to Iron Mountain for storage.

Dallas/Fort Worth Area

Diligently & accurately process work orders from Moni dealers so that payment can be issued. • Sorted and process a daily average of 100 plus work orders into the Job Costing Center data base. • Created daily wire sheets so that Dealer payments are accurately processed each morning.• Received, sorted and processed an average of 200 plus inventory purchase orders in Great Plains. • Review W9’s and setup vendors in Great Plains so that payments can be processed.

Irving, Texas

Assisted existing customers with relocating their alarm services to a new home or business while keeping company attrition rates low as well as maintaining a top 5 ranking.• Maintained customer retention by getting customers to continue services at their new location.• Explained move packages, promotions and contractual agreements. • Worked with customers and branch personal to schedule installations & activations.• Provided assistance to coworkers on problem accounts and technical issues. • Handled customer escalations and questions through the SOD program. (Specialist On Duty)