TekSystems 2/2019 - 3/2022Telecom Fiber Validation/Drafter Specialist• Locate and validate fiber optic cable routes and connectivity with the use of as-built information.• Use 3GIS software/database to enter and update information on the fiber cable routes and to check splice information• Download reports from 3GIS and other design/drafting software into Excel• Entered proposed fiber cable routes/paths using the Optical Distribution Network by placing and connecting new fiber cables, conduits, structures, poles, splice enclosures and other features based on permits and other information

RobertHalf - Accountemps 8/2017 – 2/2019Accounts Receivable AnalystXPO Logistics, Texas Dental Resources and CHM IndustriesWork with this Fortune 500 logistics company, analyzing large accounts for payment issues. Assist collection team with identifying processing issues, short pay issues and system issues. Work with sales and other teams to handle various invoice disputes. Analyze Pricing Agreements to correct payment issues. 2nd assignment: Worked with a dental group, analyzing patient ledgers, making corrections as needed and posting payments. Also worked at a steel pole manufacturing company in accounts payable, performed 3-way match, coded invoices and assisted with accounts receivables Work emails in 3rd Party Logistics (3PL) In Box by identifying issues• Used OMS to view PROs and check for short pays, misapplied payments and other issues• Work with SalesForce to view Pricing Agreements to insure that the correct pricing is applied to each PRO/Invoice when checking for short payments or other payment issues• Document disputes and invoice issues in GetPaid• Assist with special projects when needed• Forward invoice copies and backup information to customers • Check Tariff information and other AR information in Navigator analyzing PRO/Invoice • Using DenTrex to analyze and make corrections to patient ledgers

QC Conduit Layouts for subdivisions and Inside Plant Layouts for multi dwelling units QC cost for various projects and verify IRR/ROI (Rate of Return) Create SLA reports and Production reports Review customer’s request for service and check location of address in relation to available OSP Contact customers regarding desktop survey or field verification results Coordinate process for moving projects forward to design Check serviceability of projects by using maps, checking infrastructure, conduit route, cost and use of Google Earth and Bentley Systems

• Entered invoice information into SAP• Matched PO with invoice using SAP• Used Image Vision software to review invoices

Worked contract at Human/LifeSynch• Daily check run using Dimension Software• Audited various provider reports by comparing data to information in Dimension• Worked with budget spreadsheets using pivot tables and VLookup

•Coded AR batches, checked lockbox information, entered journal entries and applied cash and credit entries•Created and entered PMBI’s (invoices), journal entries, reconciled AR, and collections and updated various spreadsheets