Symone Semien Email & Phone Number

Nashville, Tennessee, United States

Huntsville, Alabama, United States

Provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Communicate extensively with upper management and vendors on payments, invoice errors, and any account questions Researched prior invoices, and Purchase Order information utilizing the Cognos program. Collaborated with vendors on invoice errors, maintaining excellent customer service reputation for company Provided vendor maintenance for new and current vendors using Sharepoint software Checked invoices for accuracy and inputted information into Costpoint software Prepared checks, including receiving signatures from management, and sent to proper vendor Collaborated with vendors on invoice errors, maintaining excellent customer service reputation for company Expense reimbursements for student employees

United States

• Prepare billing for government contracts, units of delivery and milestones, review and understand contract documents as it relates to accurate and timely billing• Possesses a basic understanding of firm fixed price, cost type, and milestone invoices and their submission. • Submitted invoices using Exostar, Transcepta and WAWF programs• Worked closely with Raytheon and Lockheed Martin to ensure that invoices were correct and payments were received. • Follow-up with customers seeking payment status on outstanding invoices and work with customers to explain balance due.• Applied customer payments into system on a daily basis. Create and approve credit memos based on contract terms • Serve as a liaison between Business Management and Contract Management. Ensure compliance with company policies, directives and work procedures including government contract accounting and project billings• Some cash applications experience

United States

Reviews loan application file to verify that application data is complete and meets establishment standards, including type and amount of loan, borrower assets, liabilities, and length of employment and Recommends that loan not meeting standards be denied. • Types loan application forms, using computer and verifying from online applications. • Submits loan application file for underwriting approval. Types and mails approval and denial letters to applicants. • Records data on status of loans, including number of new applications and loans approved, canceled, or denied, using computer. • Prepares funding for bank funded loans by depositing funds into member’s accounts and issuing certified checks to dealerships.

 Greet customers and quickly determine and address their shopping needs Answer customer inquiries and concerns promptly and accurately  Maintain organized and visually appealing work areas  Provide efficient check-out service to create a favorable last impression

 Greeted customers warmly and made them feel valued  Provided timely information to clients regarding bank services and accounts Ensured that the cash drawers were balanced and maintained at all times