Judy Brown Email and Phone Number

Accounts Receivable, Accounts Payable, Payroll, General Ledger, Budgeting, all taxes, telephone, filing and any other items that might need to be handled in the Office.

Accounts Payable, Accounts Receivable, Payroll, General Ledger, Grant Reimbursements, Telephone, Filing, Helping others when needed.

Unemployed, medical leave.

Effective typing, PC and internet skills, Confident and warm demeanor over the phone, excellent communication and listening skills, strong aptitude for service approach, strong team orientation, effective interpersonal skills, and detail oriented. Answer requests using a standard greeting script developed in conjunction with Transportation Security Administration (TSA OHC). Maintain familiarity with TSA OHC Systems, current policies, processes, and applications in order to provide responses to inquiries, and usage and feature information, as well as troubleshooting capabilities concerning systems.Increase knowledge base by staying informed of any changes affecting the TSA website. Answer requests using timely, courteous and competent responses to TSA OHC end users' problems and requests. Follow all TSA policies on Security Awareness and accepted security practices.

Customer service, deposits, cash drawer management, typing, filing, reports, telephone, process payday loans. I handled any other duty that arose in the absence of the branch manager.

Customer service, deposits, sell loans and insurance products, make recommendations of credit worthiness, closing the sale, recommending solutions to difficult delinquent accounts, performing administrative tasks (Such as cash drawer management, typing, filing, reports, automobile titles, homeowner insurance, process legal documentation, telephone. Assist in the development of new business for the bank by identifying customer needs for additional products and services. I handled any other duty that arose in the absence of the branch manager,

Represent myself professionally, efficiently, and tactfully in order to assure customer satisfaction when in contact with customers, either face-to-face or by telephone. Sell, service, and cross sell deposit accounts, investment products, loan products, transaction accounts, insurance products, and safe deposit boxes. Continually safeguard the banks cash and security of the working environment while processing transactions accurately, securing large dollars, and balancing daily. Perform within bank guidelines, following bank policies, procedures, and standards of performance. Assist in the development of new business for the bank by identifying customer needs for additional products and services. Process various other transactions including but not limited to night drops, ATM deposits, collection items, wire transfers, foreign currency, credit card transactions, loan payments, money orders, travelers= checks and official checks. Handle cash transactions, deposits, open checking and saving accounts, customer service, process installment loans, collections, troubleshoot computer problems, order supplies, typing, filing, maintaining loan logs, safe deposit box inventory, file affidavits for customers on fraudulent charges, order checks. I handled any other duty that arose in the absence of the branch manager.

Accounts payable, accounts receivable, general ledger, payroll, end-of-month close, checking account reconciliations, bank deposits, telephone, filing, computer backups, monthly, quarterly payroll tax reporting, sales and use tax reporting, troubleshoot computer problems, maintain computer software & hardware, set-up and installation of bar code software and hardware for inventory control, retail installment contracts, leasing Penske trucks and equipment, warranty claims on inventory, customer service, collections, etc.

Accounts payable, accounts receivable, general ledger, payroll, end-of-month close, checking account reconciliations, tax reporting, bank deposits, telephone, filing, computer backups, installation & maintenance of computers, maintain software upgrades, transmit motor vehicle reports, reconcile monthly account currents, customer service.

Accounts receivable, telephone, filing, customer service representative, monthly reports, end of month diskettes, and multiple mailings of newsletter.

Troubleshoot and support ESI support representatives. Work directly with the end user. Maintain network documentation on an ongoing basis. Educate and train hospital employees on network software, communicate project assignments to responsible parties, review and assist with the development of system policies and procedures. Organize and maintain records and reports relative to purchasing activities, verify day-to-day hospital orders were being processed, handle vendor communications regarding orders and back orders. Supervise other buyers for the hospital and clinics.

Extensive filing, billing, merchandise requisition, and inventory control functions. general ledger journal entries, purchase equipment and supplies for the entire hospital and clinics, handled vendor communications regarding orders, handled computer system implementation for the Materials Management Dept., Accounts Payable, Lab, Surgery and Business Office.