*Air Cycle Was purchased by TCRW Nov 2017*Accounts RecievableCollectionsProcessing credit card paymentsPost paymentsHelping customers understand their bills and chargesLearning the recycling businessHelp keep customers accounts information current

Accounts ReceivableProcesses checks and depositsMakes corrections on billsIdentifies errors and establishes corrective action to prevent future errorsTrace freight billsCustomer service

Linehaul Supervisor/DispatcherDispatch sleeper team drivers to the west coast.Corporate Hazardous Materials trainer.Knowledge of local union work rules and assign work accordingly.

Receive orders online and over the phone.Process payments on deliveries and orders shipped UPS.Data EntryCustomer Service

Provide excellent customer service at Point of Sale.

Responsible for obtaining an accurate population count in my assigned area.Responsible for gathering assignment information from other enumerators and other duties as assigned by my Crew Leader.Required excellent people skills.Worked on the Follow-up assignment.

Responsible for managing this union office, overseeing Customer Service, OS&D, Payroll, and other office duties.Serve as point of contact for OJI cases at the terminal, coordinating and monitoring modified work assignments. Responsible for issuing discipline according to Union rules.Fill-in for City Dispatch and Line Haul Dispatch when needed.Responsible for hiring drivers, dock, and office personnel, including background checks. Also responsible for maintaining personnel files for staff of 100-plus.Responsible for Hazardous Material, Forklift, and any other training required for completion at the terminal level.Serve as an assistant to the Terminal Manager, completing tasks as assigned.

Customer service that included extensive phone contact, tracing shipments, appointments for deliveries, data entry, etc.Invoice customers; receivables.Track and report all OS&D materials. Hire drivers and maintain personnel files for staff of 30+ dispatch drivers.Keep all revenue reports current; assist with payroll when needed.Used Quickbooks for accounting.

Extensive contact with current and future/potential residents.Process lease applications including credit and background checks; prepared lease paperwork, ensured apartments were move-in ready.Responsible for cleanliness and maintenance of a certain group of buildings on the property.Received rent payments from residents.Assisted current residents with problem solving regarding their apartment and any repairs needed.