Stacey Mueller personal email
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Stacey Mueller phone numbers
Making Some Changes;I have steppped away from Business Administration and Accounting after 18 years of services for various industries. Donational Automobiles are my new research and helping the company, NFM in the various divisions. I am doing title research for vehicles that are being donated all over the United States for charity. I still have the experience and knowledge to lended a hand; Specialties: Accounts Payable, Accounts Receivable, ADP Systems, BAAN, Oracle, Clerical, Consulting, Customer Service, Data Entry, fax, file management, Fox pro, General office duties, goldmine, invoicing, lighting, lotus notes, mas 90, Microsoft Products, payroll processing, peoplesoft, photography, policy analysis, programming, purchasing, receiving, receptionist, reports, sales, scheduling, shipping, spreadsheets, switchboard operator, switches, UNIX, Quick book and Profit 21
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Office ManagerCrotegaClearwater, Mn, Us
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AtlH&R Block Jan 2024 - Apr 2024Buffalo, MnResponsible for daily maintenance and reporting of team staff and preparation of 2024 tax season -
Accounting SpecialistMassmann Geothermal And Mechanical Nov 2022 - Jul 2023United StatesAccounting projectsAccounting AR/AP back upBack up for customer service, and dispatch -
Dispatcher/ Office AdministratorQuality Care Transportion Llc Jan 2021 - Mar 2023United StatesTransportation dispatcher school then pick upRoute coordinator Manager of van drivers Hire employee Administrator for two divisions Parts and service coordinator Schedule for freight, trucking, service, and repairs Customer service General office Human Resources -
Accounting SpeicalistPower Lodge May 2019 - Mar 2020RamseyAssisting with Accounting and inventory
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Title SpecialistNfm Jul 2018 - Mar 2019Minnetonka, MnTitle Research for donational Automobiles
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Accounts Payable SpecialistUs Water Services Aug 2017 - Jan 2018St Michael, Mn• Responsible for successfully processing vendor invoices through the NAV platforms.• Ensure proper authorization and approvals of information processed into the system.• Maintain accurate files to avoid duplicate payments.Contract Position
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Office ManagerMoen Concrete Jun 2016 - Jan 2018Elk RiverOffice Manager (Contract)• Initiated and prepared QuickBooks internally for the Certified Professional Accountant. • Created invoices for consumers and mastered follow up techniques to complete the purchase process. • Controlled Accounting and Payroll departments through access of ADP Systems.• Generated proposals of specs, costs, and timeframes for potential customer to make an educated decision on potential purchase. • Introduced warranty items from the company and/or the vendor to the c
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Branch Administrative AssistanceFleetpride Aug 2014 - Dec 2015Answer Parts Counter Call, take Orders for parts (I series systems),Quotes, Web orderPO Books, Daily Till Drawer, Month end, Daily Mail, Inventory Entering and Bin ChangesEvent Coordinator for vendor and customer eventsGeneral office helper to Part, Service and hydraulic departments -
Accounting SpecialistAerotek Staffing Feb 2014 - Jul 2014Arden Hills MnKarl Dungs USA Blaine MNProcessed Accounts Payable, Accounts Receivable and Expense Reports
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Accounts Payable SpeicalistRose International Jul 2013 - Dec 2013Greater Minneapolis-St. Paul AreaTarget Corporation,Brooklyn Center Accounts Payable specialist: Scanning, Mail and General office -
Accounting Payable SpecialistStephen James Associates Aug 2013 - Sep 2013Greater Minneapolis-St. Paul AreaAccounts Payable specialist- Graco MplsScanning, verification and approving payments
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Accounts PayableRihm Kenworth Dec 2010 - Oct 2012St Paul Review and register daily invoices into ADP systems Prepare and process expense checks and checks on demand Process credit applications Create purchase orders for services General clerical duties including photocopying, fax and mailing Answer, screen, and transfer inbound phone calls Receive and direct visitors and clients -
Customer Service (Part Time)Vados Bait Express Nov 2009 - Sep 2010Take order by phone or internet sightA/R & A/P ClericalShipping UPS & Speedee Quick book
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Accounts Payable SpecialistBae Systems Feb 2007 - Aug 2009FridleyAnalyze, verify and correct accounting data and transactions by reviewing standard reports, and preparing entries to ledger and/or reports Maintains one moderately complex accounting database and acts as department resource on the information contained in the database. Serves as the primary contact on payment issues with internal and external customers (both written and verbal). Ensure proper authorization and approvals of information processed into the system. Maintain accurate files to avoid duplicate payments. Prepares reports and summary spreadsheets in conformance with accounting procedures for supervisor's use in compiling accounting information and in response to management requests -
Customer Service /Accounting ClerkGraybow Communications Group Mar 2006 - Aug 2006Customer Service for Service and Repair Accounts Receivable and Payable Clerical Warehouse Shipping and Receiving Back up Receptionist General office duties -
Receptionist/Accounts PayableWilliam L Griffin & Co Oct 2005 - Mar 2006Answer Multi Line switch Board Daily reporting Billing for Imports & Exports Invoicing Weekly and Monthly Accounts payable reporting Fax and Filing Schedule and message taking
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Case Installation Conversion SpecialistUnited Healthcare Jan 2002 - Oct 2005Review Key Account cases Plan Changes, termination and reinstall of employees and groups Customer Service for Agents & Field Offices Assist unit members with general office duties Daily Meeting Coordinator Urgent issues for policies Mini cobra processing Data Entry -
Financial Representative A/RUnited Healthcare Nov 2003 - Nov 2004Entry Daily Receivables Daily Deposits Customer Service Call Daily Audits & Account Adjustments Referral from other Company Area Daily General office functions, Copy, Fax & filing.
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Office Assistant/ Accounts Receivable Clerk / ReceptionistMueller Sales Corp Sep 1999 - Aug 2001Answering incoming calls on switchboard Entering in Daily Receivable, Account Adjustments & Collections Various General Office duties for Sales Customer Service for Gauges & thermometers Agent Sales & Monthly Commissions Various Spread sheet for product & Sales reporting Office Travel & Meeting planner
Stacey Mueller Skills
Stacey Mueller Education Details
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School Of Communication Of ArtsPhotography -
Anoka Senior High SchoolApplied Photography; Academics
Frequently Asked Questions about Stacey Mueller
What company does Stacey Mueller work for?
Stacey Mueller works for Crotega
What is Stacey Mueller's role at the current company?
Stacey Mueller's current role is Office Manager.
What is Stacey Mueller's email address?
Stacey Mueller's email address is st****@****ail.com
What is Stacey Mueller's direct phone number?
Stacey Mueller's direct phone number is +176364*****
What schools did Stacey Mueller attend?
Stacey Mueller attended National American University, School Of Communication Of Arts, Anoka Senior High School.
What skills is Stacey Mueller known for?
Stacey Mueller has skills like Data Entry, Spreadsheets, Invoicing, Purchasing, Fax, Accounts Payable, Accounts Receivable, Switchboard Operator, Shipping, Customer Service, Outlook, Quickbooks.
Who are Stacey Mueller's colleagues?
Stacey Mueller's colleagues are Anthony Loth, Jody Allen Crowe.
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4cancerpreventiontraining.org, gmail.com, cancer.org, cancerpreventiontraining.org -
Stacey Mueller
I Love Understanding Human Behavior And Creating Processes And Systems That Are Easy, Efficient And Effective. Human Centered Design, Process Improvement, Patient Experience (Cpxp), Change Management (Ccmp)Greater Milwaukee -
Stacey Mueller
Cumming, Ga3fmsi.com, fmsi.com, bluefin.com1 +177061XXXXX
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Stacey Mueller
Detroit Metropolitan Area2allstate.com, aaalife.com -
Stacey Mueller
Weatherford, Tx
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