• I work on the accounts payable team at PVS Chemicals. I'm responsible for maintaining and paying invoices for the corporation and its related companies, including PVS Technologies and PVS Steel Services. I have to manage hard copy and electronic invoices. I also maintain and establish relationships with suppliers, vendors and carriers as well as internal and external customers.• When variances occur on invoices from vendors, I must analyze and research the reason for the variance. This includes contacting vendors for further information and reaching out to internal team members to get approval on the reason for the variance.• I monitor and evaluate open payables reports. I keep an organized list of what still needs to be paid and promptly follow up with the appropriate people to keep the report up-to-date.• I provide excellent support and assistance to the rest of the accounts payable team. I assist higher level members with organization and research on open invoices for various vendors. I participate in team meetings and projects relating to quality, customer service, accountspayable and bid administration.

• I provide excellent support and assistance to our amazing clients. I handle any inquires involving the servicing of the loan after it's closed. I help clients look into eligibility to remove mortgage insurance, explain escrow shortages/overages, complete requests for payoff statements, reissue refunds from escrow account, and submit requests for documents.• I am part of the First Impression team on Client Relations. When clients first close their loans, I am responsible for giving a good first impression of our servicing team. I set the clients up for success by providing them information about what to expect after the loan closes and they begin to make payments. I provide essential information about payment methods, educate clients on their escrow account, and promote MyQL website/mobile app.• I assist clients with any payments involving their loans. I take payments over the phone, set-up automatic payments, go over the bi-weekly payment system, help client's plan a payment schedule that works for them, and resolve any issues with double payments or misapplied payments.• I also help clients with registering, logging on and navigating the MyQL.com website.• I have an excellent understanding of all the areas of the company. If a client calls in and it's outside of our team's capability to handle the situation, I know exactly what team will be able to make sure the client's issue is handled efficiently and quickly resolved.

• I work at American Vehicle Importers twice a week as their title clerk. They import hundreds of cars each week from Canada. Most of the client takes advantage of our service to convert Canadian ownerships into Michigan titles. It’s my job to make sure the title applications are properly filled out and all of the necessary paperwork is provided to the Secretary of State to ensure the title is correctly processed. I maintain a very organized collection of the records and receipts received from the Secretary of State. I deal with the Secretary of State often and am very familiar with most of their procedures involving titling.• I’m also in charge of properly billing and sending out invoices to our customers for the title work we do on their vehicles.

• I work directly for the C.E.O. of the company. I am responsible for maintaining the receipts and records for the accounts receivable. I am in charge of billing clients for services provided to them. I have a strong knowledge of QuickBooks: entering bills, maintaining the ledger/payroll, and printing checks.• I work on the upper block during the twice-weekly live auto auctions. I assist the auctioneer and help complete transactions with customers. I direct and interact with customers and car dealers to finalize the car-buying process. Also on auction days, I work the front counter and assist customers with any need. It’s fast-paced environment that I can handle well.• I assist the marketing director with email newsletter blasts, Facebook postings, and other advertising needs. Consulting producer on “Auctioneer” advertising radio campaign and infomercial. I worked with owner, marketing director and video producers on goals for campaigns. Watched rough cut of the product and gave detailed notes for editor to work on in the next cut.

Office assistant with the billing department. Primarily responsible for filing important documents and mailing medical bills. Helped create a new filing system for patient information. Also responsible for entering patient insurance data into computer system. The position was created specifically for me after internship was completed.