Wanda Hansen Email & Phone Number

Florida, United States

Tampa, Florida, United States

Lead operations to organize the base in a manner free of hazardous situationCurrently under training as Supervisor. Learning all the trades and skills, and mechanics of Management.Manage 17 ramp Agents Tuesday through Saturday.Daily Audits, making sure all ULDs and equipment are in operable and safe, Update Daily payroll, Ensuring all Quantem and Customer's safety standards are met and maintainedMaintain a safe working environment for subordinatesmaintain Quantem Customer Service standardsTrack and trace cargo, alert customers of new regulations, flight schedules, weight restrictions, and flight delays. Inform them of billing, suggest preferred routings, and assist with loading/unloading cargoEnsure that all flights that Quantem loads and/or unloads operate on timeRespond to customer inquiries and requests in a timely mannerOperates equipment and holds certifications.

Saint Petersburg, Florida

Process Billing for IMPAC Financial Advisory Fees and Consultant Fees. Upload and update accounts for IMPAC and Discretionary Accounts. Work in CSS Work flow updating checks received for both IMPAC and Independent Advisory consultants and deposit into General Ledger. Receive all different forms types for IMPAC and Independent Advisory Agreement forms for new setup.

St Petersburg, Florida, United States

Clearwater, Florida

101 N Garden Ave, Clearwater, Florida 33755

Downtown St. Petersburg, Florida

Processed on an average 300 invoices a week, coding them, having them approved, and entered in the system. Processed Claims checks manually and electronically (400 a day). Check runs for all five companies twice a week. Retrieving 1099s for all vendors. Validating and Adding (15-20)Entities into 2 systems (Advance Claims and Innovations Group) daily. Processing Stops and Voids from 2 different banks and canceling each one in the system.

A/P: Match delivery and packing slips with correlating invoice● batch and Code invoices into Great Plains General ledger● Process weekly Check Runs for our El Paso, Texas, Buffalo, New York, Winston-Salem, North Carolina, andTampa, Florida locations● Created Excel Schedules for month end totals for Televox Communications and Pediatric Health Clinics throughoutthe United States.● Journal entries to general ledger accounts● Prepared monthly accrual expense reports● Scan checks, invoices, and posted journals to electronic file● Assisted A/R in printing certain invoices

Brandon, Florida

Helping existing customers transition into their new online Commercial banking account.

380 Douglas Avenue, Dunedin, Florida

I am responsible for all Invoice Billing, commissions payout,expenses, application of funds received, and collections. Run month end reports and balance statements.

Saint Petersburg, Florida

January 14, 2012 I began my Junior year at Eckerd.

470 Carillon Parkway, St. Petersburg, Florida 33716

Quality Control in FSO (Financial Services Operations).Create training manuals on specific functions and provide one on one training to individuals for specific job functions.Assist management to identify and implement strategies to improve service to customers.Evaluate accounting reconciliation reports and revolving error reportsAnalyze data trends and quality reports in order to provide recommendations for additional training or staff communications.Disbursed loans, 1035 exchanges, assist in resolving data analysis on hundreds of contracts and policies that are out of balance after conversions.Data Conversions, interface with tech support to create advance, out of state training for operations in Cedar Rapids, Iowa.Compliance with IMSA Code of Ethics and Sarbanes-Oxley Compliance

470 Carillon Parkway, St. Petersburg, Florida 33716

Accounts Payable, Receivable, and Customer ServiceProvide exceptional level of service to retirement plan participants by fielding inbound telephone inquiries regarding service related topics.Prepare incoming and outgoing invoices and confirmations for premiums received and premiums due. Utilize online resources & tool to answer participant questions.Accept and accurately process transactions without error including but not limited to; investment mix allocation changes, exchanges, loans, salary deferral changes, and pre-authorized withdrawals.Perform quality review of all transactions processed to verify accuracyCashiered payments received, Collections of NSF payments, Cash Management, Data Entries to customer accounts from incoming cash/wire reports.General Cash Ledger, bank reconciliation, reconciled several internal suspense accounts, journal entries, and account analysis.Processed Lockbox bank payments and made any adjustments in accounts receivable.Inter-bank account reconciliations, billing, address changes, Month/Year-end Closings.

Business Management

Activities and Societies: PEL (Professional Experienced Learners)Program.Attend 2 nights a week for a whole year.

Accounting And Business/Management

Associate'S Degree, Accounting And Business/Management

Business Associates, Business Management

Activities and Societies: StudentI was not working at the time so was able to put in about 40-50 hours a week completing my assignments. I.

Diploma, Accounting

Activities and Societies: Homecoming Princess 1984, Concert Choir, Drama Class, and French I & II, Accounting I & II. Algebra IIbody built.