Melissa Chettle Email & Phone Number

St Louis

Lead project, requirement and analysis meetings supporting external trading partner integration solutions according to trading partner and internal specifications provided by software architects and business process managersWork with business analysts, integration engineers, and support engineers to assist in trouble-shooting and resolving problems with.

Provided administrative support to a VP, Assistant VP, Director and a Business Processor.Updated presentation materials for all clients and partners.Compiled and updated lists for all body shops and the dealership.Maintained ARMS and account maintenance database for all updated information.Compiled reporting on all rebates, for body shop and the dealership.

Atlanta, GA

Provided support to 4 brokers and 2 members of the RB Property Management division. Perform general administrative duties such as answering broker’s exclusive phone, filing, faxing and, scheduling meetings. Prepared correspondence, documents, request for proposals, LOIs reports,formatted lease and commission documentation.Provided high level support and.

Dectur, GA

Scheduled appointments for patients using NewGen and verified insuranceinformation using Navicure and Availity network. Collected and posted fees; prepared and balanced daily financial registers and submitted all forms and fees to the finance department. Audited charts for billing purposes and updated all information.Maintained and reported statistics as.

Atlanta

Acted as the primary support for a team of 20 Associates and AnalystPrepared invoice vouchers for paymentCreated and maintained payment spreadsheets and reconciliation spreadsheets for client payments Prepared power point presentations for potential new clientsProcessed all expense reports for the teamManaged Team Leaders' (or Leader's if this is a.

Atlanta

Acted as primary support for Sr. Vice President and three Vice Presidents.Coordinated with the Sr. Vice President on various items such as vendor and property management calls.Audited monthly bill for Sr. Vice Presidents approval.Coded, audited and submitted all invoices, expense reports for the entire office.Set up and processed all check and wire.

Acted as the primary support for the Staffing Professionals and other branch office personnel.Handled candidate calls, scheduled interviews, and coordinated the hiring process for clients, including the entering of candidate information into a resource database.Completed all HR paperwork for new hires and internal personnel.Processed all I-9 forms and.

Primary Airman for all incoming and outgoing Enlisted Performance Reports (EPRs) and Decorations for the entire base. Inputted personnel information into the military database for review by Commanders and Associates. Acted as the direct contact for the entire base personnel with any questions and/or help regarding the EPRs and Decorations.