Jean Augustin Email and Phone Number

- Implemented Agile methodologies to build four full stack web applications, hosted on Github: https://github.com/JeanAugustin;- Developed web applications based on specific user stories while meeting the requirements for MVP by the proposed deadline;- Utilized languages and frameworks such as HTML, CSS, JavaScript, Bootstrap, Handlebars and React to build responsive front end applications; - Built RESTful APIs using frameworks and libraries such as Ruby on Rails, Node, Express &… Show more - Implemented Agile methodologies to build four full stack web applications, hosted on Github: https://github.com/JeanAugustin;- Developed web applications based on specific user stories while meeting the requirements for MVP by the proposed deadline;- Utilized languages and frameworks such as HTML, CSS, JavaScript, Bootstrap, Handlebars and React to build responsive front end applications; - Built RESTful APIs using frameworks and libraries such as Ruby on Rails, Node, Express & MongoDB;- Leveraged knowledge in Git, Chrome Developer Tools & React Developer Tools for debugging purposes. Show less

Process vendor invoices, internal expense reimbursements.Print and prepare checks for weekly processing, maintain historical records by filing and maintaining vendor files.Provide excellent customer service to internal and external clients, assisting with special projects on various issues as needed.Manage promotional items, including purchasing and recordkeeping.Coordinate attorney event registration

Code incoming invoices and bills, and log them in internal systems.Full Cycle Accounts Payable, processing at least 300 invoices per week and preparing batch check runs, wire transfers and ACH transactions.High volume for data entry invoices and employee expense reports.Participate in AP month end close to include such responsibilities as successfully meeting establisheddeadlines; batching, entering and processing according to procedures.Pay vendors, suppliers and employees,… Show more Code incoming invoices and bills, and log them in internal systems.Full Cycle Accounts Payable, processing at least 300 invoices per week and preparing batch check runs, wire transfers and ACH transactions.High volume for data entry invoices and employee expense reports.Participate in AP month end close to include such responsibilities as successfully meeting establisheddeadlines; batching, entering and processing according to procedures.Pay vendors, suppliers and employees, and maintain records of each account. Show less

Exceed customers’ service and sales expectations in an inbound call center environment.Accurately complete on-line account transactions, maintenance, and service requests from customers and for other areas of the bank.Maintain an excellent understanding of Radius Bank products and services, procedures, policies and appropriate regulatory issues in relation to deposit and transaction accounts.Consistently meets monthly performance goals such as accuracy and quality service… Show more Exceed customers’ service and sales expectations in an inbound call center environment.Accurately complete on-line account transactions, maintenance, and service requests from customers and for other areas of the bank.Maintain an excellent understanding of Radius Bank products and services, procedures, policies and appropriate regulatory issues in relation to deposit and transaction accounts.Consistently meets monthly performance goals such as accuracy and quality service standards.Experience working within a call center or customer service environment.Ability to process accurate and detailed paperwork; excellent verbal and written communication skills.Ability to multitask in a fast paced environment.Experience with electronic applications such as online chat, online banking, mobile banking, and ATM/Debit card transactions. Show less