Jenny Lacy Email & Phone Number

Leonard, Tx, Us

-Develop and implement effective strategies to reduce costs while maintaining quality standards.-Manage the daily operations related to customer service, inventory management, and marketing.-Examine account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures.-Assist customers with design and customization of uniforms and promotional items.-Maintain and operate commercial embroidery equipment and specialized printers/heat presses.

-Maintained accurate records of collections activity within the Accounts Receivable system.-Identified potential issues related to project timelines or budget constraints and provided solutions accordingly.-Maintained files of work and services performed.-Received and prepared work orders in alignment with established procedures.-Assess fiber optic blueprints to ensure accurate completion of work orders.-Reviewed large amounts of data across multiple platforms and sources to determine operational impacts and needed actions.-Filed and coordinated insurance claims with property owners if damage occurred.

-Addressed customers courteously using suitable methods and problem-solving skills.-Coordinated with health care providers on behalf of members to confirm medical benefits.-Assisted customers with product selection by providing detailed information about available products and services.-Navigated multiple computer systems and applications and utilized search tools to find information.

Anna, Tx

-Employed special educational strategies and techniques during instruction to improve development of sensory- and perceptual-motor skills, language, cognition, and memory.-Provided assistance to students during transitions between classes or activities as needed.

-Scheduled site visits with clients to assess project requirements prior to designing spaces.-Coordinated installation of furniture pieces according to specifications provided by designers.-Collaborated with clients to understand their needs and preferences in order to create customized designs.Originated and developed creative design concepts to share ideas with clients.-Organized material samples boards according to client specifications prior to presentations.-Collaborated with architects, contractors, and other stakeholders to deliver designs meeting client specifications.-Resolved conflicts arising from incorrect orders or damaged goods promptly and professionally.

Carrollton, Tx

-Prepared monthly reconciliations of client bank accounts ensuring timely resolution of discrepancies.-Developed and maintained accurate records of employee time, leave requests, benefit deductions, garnishments, bonuses and other pay components.-Received, record and bank cash, checks, and vouchers.-Prepared journal entries for month-end close process related to accounts payable transactions.-Reviewed, coded and entered invoices into accounting system accurately and efficiently.

-Operated computers programmed with accounting software to record, store, and analyzed information.-Reconciled vendor statements and researched any discrepancies in a timely manner.-Maintained strong relationships with vendors by promptly responding to inquiries regarding payment status.-Performed financial calculations, such as amounts due, interest charges, balances, discounts, equity, and principal.-Compiled weekly cash flow forecasts based on expected payments due from vendors.-Ensured that all vendor invoices were properly coded before being approved for payment.-Accurately entered data into accounting software to ensure accuracy of financial records.

-Relayed work orders, messages, or information to or from technicians by telephone or two-way radio.-Provided timely updates on work order status and arrival times to customers and technicians.-Monitored personnel and equipment locations and utilization to coordinate service.-Efficiently handled all incoming calls from customers inquiring about services or equipment status.-Maintained accounts payable database.-Proficiently used computer systems for data entry, tracking, and managing of customer information.-Coordinated and invoiced all annual/quarterly maintenance contracts.