Weigh Master -Data entry of customer accounts, ensuring the proper weight and materials are correct -Reconcile credit cards, checks, and cash to end of day totals -Record and data backup of all customer accounts at end of day. -Respond to call inquiries /route calls to appropriate staff -Verify and record time sheets for the trucking staff

Research old & disputed accounts / Reconcile parts orders via Reynolds -Verify pricing for service orders and payment options -Confirm, reschedule and cancel appointments via Revolution -Respond to Call Center inquiries /route calls to appropriate staff / follow up with satisfaction survey

Reconciling of expense reports / Research old & disputed accounts -Matched invoices / Verified amounts & price discrepancies -People Soft Classes in Time/Labor & Expense Reports -Data entry of invoices via CODA Accounting System -Scanning invoices / Open & sorted mail / General filing / Copy receiving reports Success Staffing (Vesuvio Foods)-Accountant, A/P Department -Ran various registry & vendor reports / Data entry & modification of excel & word spreadsheets -Issued Credit Memos / Deducted Damages off invoices / Research old & disputed accounts -Matched invoices / Verified amounts & price discrepancies / Document completion -Organized checks / Process & Void Checks -Data entry of invoices via Target Accounting System

Maintain price database & verify pricing for industrial, government, and academic customers - Print & distribute training manuals to various sites within the required date -General Filing / Respond to phone calls & e-mails / Route phone calls to appropriate staff -Data entry of student registration information / Modify & update training spreadsheets daily

(2 Employees Report to Assistant manager) -Train support personnel / Delegate tasks to support personnel -Created Inventory control system for ordering supplies where no previous system existed -Created internal database for off site storage -Created in-house storage inventory system for access to company documents -Established new policies and procedures for department / Created training manual for department -Sort & distribute all incoming/outgoing mail for Division (Approx. 100 employees) -Responsible for ordering office/cafeteria supplies and maintaining inventory of such supplies -Responsible for distributing forms and supplies to 44 stores....-Won Employee of the Month Award / Won Yearly Outstanding Achievement Award

Provide technical support with Internet credit reporting software -Resolve customer complaints and document the positive outcome report -Verify & Update mortgage credit reports