Tabitha Boyd Email & Phone Number

Rome, Georgia, United States

Why Choose Me As Your Agent? When you work with me, you will receive a knowledgeable and professional real estate agent, a committed ally to negotiate on your behalf, the systems in place to streamline buying your home and the backing of a trusted company, Keller Williams Realty. Why Work With A Keller Williams Agent? Looking to sell your home? As a real estate associate of Keller Williams Realty, you will now have access to over 170,000 associates across the country to help you sell your property. With our technology, we are leading the way in how homes are sold and purchased through online marketing. Through our KWLS, your listing will display on top name sites like Zillow and Trulia to get you the most brand exposure to your home. Looking to purchase a home? With our KW Technology and advanced websites, searching for properties that are active on the MLS is a breeze. Now you can search 24/7, save properties to your profile to view later and schedule showings with me so you can see these properties in person. My job is to make the real estate buying process that much simpler and as a real estate associate of Keller Williams Realty, we are doing just that. Our company prides ourselves in staying on the cutting edge of technology and if you select me as your real estate agent, you will receive all of this and more. You could never find a more dedicated, energetic, or focused agent to represent you. Please give me a call for a no obligation assessment of your needs!

Dallas, Georgia

• Receiving, investigating, and inputting vendor bills into QuickBooks software within the necessary time frame • Working directly with superintendents to estimate job totals and formulate cost then complete customer invoicing• Broadening company customer base and business outreach through achieving new customer accounts• Banking, not limited to, receiving payments and making deposits• Determine vendors that qualify for payment and process check runs• Bank reconciliations• In-House Payroll for five employees• Projection and development of job costing based on employee pay, materials cost, fuel, and other related expenses• Analysis and payout of employee expense reports• Administer weekly, quarterly and yearly electronic tax filing• Analyze and prepare worker’s compensation yearly audits compiling all necessary documents such as the Employer Quarterly Tax forms (Form 941) and Profit and Loss (P&L) Statement • Send and receive certificates of insurance for new customers or vendors• Establishing and maintaining vendor accounts• Maintaining Worker’s Comp./General Liability for Subcontractors• Manual Filing of government required 1099 forms for vendors and subcontractors

Greater Atlanta Area

• Responsible for training and development of all new employees; as well as liaison between departments for continued instruction as company advancements create need for new procedures and policies• Management of customer service teams of two separate companies with individual policies and systems both under the same brand • Coaching of customer service teams to ensure high performance and customer satisfaction• Working directly with sales and marketing executives to align customer support policies and systems with company’s objectives• Setting performance standards to meet service goals of the company•Overseen sales and marketing representatives in troubleshooting special deals and issues to stay in line with customer needs and satisfaction• Provide feedback to operations team of any concerns or issues presented by our customers• Continuing self-development to stay current on customer concerns, products, and services provided. As well as continued education on our numerous computer systems for both individual companies• Maintain financial accounts by processing customer adjustments using ZenDesk, TrustCommerce, and Nimble, a cloud-based customer service software• Processed credit card chargebacks via TrustCommerce and Vantiv• Resolved product or service problems by clarifying the customer's complaint; determining the cause of the problem; expediting correction or adjustment; following up to ensure resolution• Identified massive credit card fraud, and worked directly with homeland security to save the company over $80,000 in sales. • Merchant point of contact for payment processing for 47 regions• Direct contact between the accounting department and Customer/Merchant support team to insure financial balance in refunds and merchant payments• Compile reporting for financing Department based on total amount of refunds per product• Complete knowledge of all products, prices, delivery time, and marketing programs in the 47 regions serviced by SweetJack

Kennesaw, Ga

• Sort, Review, and Input all invoicing• Input new orders via Sage AccPac• Responsible for obtaining and manually creating all custom paper work needed to effectively send shipments to Canada in a timely manner • Received Trip information (shipment details) worked in conjunction with Warehouse to assure the shipment was received on time.• Completed via Webforms on various webportals ASN, and RPA for shipping • Efficient in EDI billing through various webportals (manual input)• Completed set up of multiple trading partners via Webforms • Responsible for set up and maintaining all Canadian customers as well as being support for domestic customers.• Assisted in yearly inventory audit of 85,000 sqft warehouse• Enter sample orders for this year’s line review.

Kennesaw, Ga

• Accounts Payable management- receive, investigate, and input vendor invoices in a timely manner• Determine weekly which vendors will be paid, cut all checks and ensure delivery• Create general journal entries as needed• In-House Payroll for 70 employees both salary and hourly• Review and input of employees’ time • Complete job costing based on employee pay, materials cost, fuel, and other related expenses• Employee expense report auditing and payout• Weekly 401K and Profit Sharing online filing at time of payroll completion.• Compile reports after weekly payroll completion• Weekly, quarterly and yearly electronic tax filing• Worker’s Compensation Yearly Audits compiling all necessary documents such as the Employer Quarterly Tax forms(Form 941) and Profit and Loss (P&L) Statement • Yearly Drug Free re-certification• Update employee and their families’ complete information and social security numbers for yearly health insurance census/renewal input in Excel file for easy access. • Complete Estimates, and invoices • Fleet management including but not limited to sales and purchasing• Establishing vendor accounts • Maintaining Worker’s Compensation/General Liability for Subcontractors• Send and receive certificates of insurance for new customers or vendors• Manual Filing of government required 1099 forms for vendors and subcontractors• Investigation, review, and comparison of vendor cost versus quality as purchasing manager

Bachelor Of Business Administration (Bsba), Real Estate, 3.6

Activities and Societies: Phi Theta Kappa Honors Society Outstanding Academic Achievement Award recipient Graduated Cum Laude.

Associate Of Science - As, Accounting And Business/Management, 3.8

Activities and Societies: Phi Theta Kappa Honors Society All-USA/Georgia Academic Team