Lindsey Roberts Email & Phone Number

Savannah, Georgia, United States

Savannah, Georgia Area

Pooler, Ga

• Recruit qualified candidates for various positions for all Georgia and South Carolina clients• Create and maintain professional relationships with all clients, employees and prospective applicants to ensure continuous satisfaction• Persistently strive to expand business through face-to-face meetings and verbal discussions• Market the company itself on social media sites and other advertisements• Utilize web-based sourcing and recruiting tools; LinkedIn, CareerBuilder, ZipRecruiter, Indeed, Craigslist, Facebook, etc.• Act as the main point of contact for all existing and new clients and employees• Schedule and conduct all interviews for temp-to-hire and direct-hire opportunities• Complete all pre-hire and post-hire orientations; Background checks, drug tests, citizenship verifications, etc.• Conduct client visits, company tours and work-site evaluations• Assist Risk Management in all Workers Compensation Incidents by following proper protocol, completing and submitting all necessary documentation, and managing claims as needed• Attend scheduled Unemployment Hearings as the Employer Representative over the phone/in person depending on the requirement• Actively seek and embrace new strategies that improve hiring efforts, employee retention and boost employee and client satisfaction

Bardstown, Ky

• Processed 100+ Distributors weekly• Correctly posted payments received from Distributors to accounts in SAP• Weekly Route Accounting; Verified the sale/stale inventory on company trucks and Distributor hand-held devices, the consistent utilization of hand-held devices to record all transactions, and that required signatures from store managers/supervisors were documented correctly• Balanced bank reconciliations• Recorded accurate journal entries for all accounts in SAP• Accounts Payable functions; received, processed, verified and reconciled invoices• Maintained all accounting ledgers• Resolved purchase order, contract, invoice and payment discrepancies• Ensured all credits were received for outstanding memos • Charged expenses to accounts and cost centers by analyzing invoices/expense reports• Designed a report for internal and external staff that kept a consistent, precise log of Distributor finances and inventory, resulting in higher sales and less company write-offs