I was responsible for managing all Accounts Receivable processes and procedures for Zenergy.

Staffing Manager• Prospected for new client business by meeting hiring managers to understand their staffing needs• Completed sales calls to local businesses to explain our services and to be a resource for their hiring needs• Made recommendations to clients regarding the candidates who have the skills and experience for the job• Provided customer service for existing clients to ensure their expectations were being met • Sourced for candidates through existing database, advertising, internet, business contacts and direct recruiting• Interviewed candidates to evaluate their skills and understand their job preferences• Strategized with teammates to accomplish weekly business growth goals• Handled employee related issues while candidates were on an assignment• Counseled employees on a various issues regarding employment and career questions• Negotiated contractual terms with clients

Corporate Trainer/Workers Comp Specialist• Built and established employee training programs over various topics and subjects• Managed and maintained all workers comp cases for Chaparral and Green Country Supply• Conducted training seminars for all employees• Traveled to field locations for training and investigations• Planned and organized Lunch and Learn presentations over various wellness topics• Led investigations into workers comp cases to help prepare the company’s defense.• Conducted policy training for all new employees• Worked on establishing a leadership development course for all managers• Trained employees on new software when it was rolled out company wide

• Handled Accounts Payable inquires from vendors • Troubleshoot vendors invoicing problems internally• Developed new Vendor Relations processes to help make the group more efficient• Reconciled account statements• Lead Accountant in charge of working on preventing liens/pre-liens from being filed• Saved the company over $300,000 in 2010 by working with our contractors on preventing liens from being filed• Worked with Utility companies to prevent service interruptions• Trained Coworkers on proper email organization through Microsoft Outlook• Managed Vendor Accounts• Reviewed invoice coding to maintain accuracy and continuity of payables