Lakiya Craig Email and Phone Number

Clerical/Administration work, customer service, Accounts Payable, upload and document patient files, issue out money to residents, keep documents up to date, Reconciles processed work by verifying entries and comparing system reports to balances. Charge expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments. Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and related transactions. Report sales taxes by calculating requirements on paid invoices. Protect organization's value by keeping information confidential. Accomplishes accounting and organization mission by completing related results as needed.

Operate telephone switchboard to answer, screen, or forward calls, providing information, taking messages, or scheduling appointments.Hear and resolve complaints from customers or the public.Collect, sort, distribute, or prepare mail, messages, or courier deliveries.Greet persons entering establishment, determine nature and purpose of visit, and direct or escort them to specific destinations.Provide information about establishment, such as location of departmentsor offices, employees within the organization, or services providedFile and maintain records.Analyze data to determine answers to questions from customers or members of the public.Perform administrative support tasks, such as proofreading, transcribing handwritten information, or operating calculators or computers to work with pay records, invoices, balance sheets, or other documents.Transmit information or documents to customers, using computer, mail,or facsimile machine.Schedule appointments and maintain and update appointment calendars.Receive payment and record receipts for services.Perform duties, such as taking care of plants or straightening magazines to maintain lobby or reception area.Process and prepare memos, correspondence, travel vouchers, or other documents.

Supervised highly sensitive military equipment valued in excess of $100M with zero loss or damage Coordinated workassignments, evaluated performance and ensured safe working environment Organized, logged and filed over 1000 sensitive documents to ensure safe-keeping Expert in maintenance of aircraft and associated aeronautical equipment Assisted in maintenance of aircraft support equipment for fueling operations Provided administrative functions to include answering phones, taking messages, scheduling day-to-day activities and providing detailed reports to mid- and senior-level officials Received, configured, tested and maintained material fueling equipment Responsible for the day-to-day activities of 10 subordinates Provided monthly training in , Fueling Operations and Professional Conduct Advised senior leaders on matters related to development of aircraft fueling allowances for both training and combat operations.