Alyson Perry
Essex Jct. ,VT
Summary
Results-driven professional with a proven track record at Fisher Auto Parts, excelling in inventory management and customer service. Skilled in loading and unloading with a valid driver's license and a safe driving record. Recognized for improving delivery efficiency and fostering positive customer relationships through effective communication and teamwork.
Overview
25
25
years of professional experience
Work History
Driver, Warehouse Orders
Fisher Auto Parts
06.2020 - Current
- Maintained safe driving records by strictly following traffic rules and regulations.
- Provided exceptional customer service at the point of delivery, addressing concerns and answering questions as needed.
- Loaded and unloaded trucks using pallet jacks or forklifts when required, ensuring proper handling of items.
- Enhanced customer satisfaction with timely deliveries and professional communication during pickups and dropoffs.
- Collaborated with warehouse staff for efficient loading and unloading of cargo, minimizing delays in the supply chain process.
- Obtained signatures upon delivery completion, confirming receipt of goods by customers in a timely manner.
- Efficiently navigated various types of vehicles through different road conditions, maintaining safety standards throughout all trips.
- Supported warehouse operations by organizing products on shelves and pallets for easy retrieval during shipment preparation.
- Handled sensitive materials with care, ensuring no damage occurred during transportation or storage periods.
- Managed time efficiently while on the road to meet strict deadlines for multiple deliveries per shift.
- Streamlined order fulfillment by accurately picking items according to packing lists and invoices.
- Assisted in inventory management, ensuring accurate record-keeping and timely processing of orders.
- Improved delivery efficiency by optimizing routes and adhering to schedules.
- Adhered to company policies regarding appropriate use of equipment such as hand trucks or dollies during item transport.
- Contributed to reduced fuel consumption through careful route planning and adherence to eco-friendly driving practices.
- Increased overall fleet safety by participating in regular driver training programs focused on accident prevention techniques.
- Resolved any discrepancies between actual stock and inventory records, ensuring the accuracy of warehouse data.
- Loaded truck and properly secured items to prevent damage for deliveries.
- Operated vehicle safely in highly congested areas with no traffic violations.
- Delivered packages to customer doorsteps and business offices.
- Completed on-time deliveries by choosing best and most efficient routes.
- Communicated with dispatchers to stay informed of changes to routes and delivery schedules.
- Managed customer inquiries and complaints in polite and professional manner.
- Verified accuracy of all deliveries against order forms.
- Expedited deliveries to meet customer deadlines and requirements.
- Maintained upbeat, positive attitude in busy, customer-focused environment.
- Completed rush deliveries on tight timetables to satisfy customer needs.
- Minimized company liability and risks to loads by obeying traffic laws.
- Fostered positive working relationships with regular customers.
- Answered common customer questions, accepted payments and completed paperwork at delivery and pickup locations.
- Loaded and unloaded various delivery vehicles with correct order and balancing.
- Inspected load security and checked for damages.
Accounts Receivable
Burlington Foreign Car Parts
04.2000 - Current
- Ensured accurate financial reporting with thorough reconciliation of accounts receivable data.
- Improved cash flow management by developing effective accounts receivable tracking systems.
- Reduced invoice discrepancies by consistently monitoring accounts receivable and following up on outstanding balances.
- Streamlined the accounts receivable process for increased cash flow and reduced aging balances.
- Increased efficiency in accounts receivable tracking through the implementation of automated systems and tools.
- Reduced days in accounts receivable by implementing more efficient follow-up procedures with payers.
- Improved cash flow management with diligent monitoring of accounts receivable and payable transactions.
- Reduced aged accounts receivable balances through diligent follow-up on outstanding claims.
- Regularly monitored accounts receivable aging reports, identifying trends that informed future collections strategies.
- Reduced payment processing time for accounts receivable transactions by implementing electronic invoicing methods.
- Prepared monthly reports of accounts receivable and accounts payable for management review.
- Improved cash flow by streamlining the accounts receivable process and implementing efficient collection strategies.
- Improved cash flow management with diligent monitoring and reconciliation of accounts receivable and payable.
- Optimized cash flow management by implementing efficient accounts receivable and payable practices for clients'' businesses.
- Enhanced cash flow by implementing efficient accounts receivable processes and procedures.
- Improved cash flow for the organization through diligent monitoring of accounts receivable and payable.
- Enhanced cash flow by accurately managing accounts receivable and ensuring timely payments.
- Monitored accounts receivable, maintaining prompt payment schedules and minimizing overdue balances.
- Reduced outstanding accounts receivable balances by diligently contacting customers and negotiating payment plans.
- Enhanced cash flow by diligently monitoring and collecting outstanding accounts receivable balances.
- Increased accuracy of financial reporting through reconciliation of accounts receivable data with general ledger entries.
- Monitored credit limits for customers, minimizing risk exposure related to uncollectible accounts receivable balances.
- Expedited end-of-month reporting by diligently reconciling accounts receivable balances on a regular basis.
- Processed payments accurately, balancing daily accounts receivable transactions while maintaining strict confidentiality standards.
- Improved cash flow management with proactive accounts receivable monitoring and collections efforts.
- Managed accounts receivable, ensuring timely collection of payments from clients.
- Enhanced cash flow by effectively managing accounts receivable operations and reducing outstanding balances.
- Maintained detailed records of all accounts receivable transactions, ensuring accuracy and completeness of financial data.
- Enhanced cash flow by efficiently managing accounts receivable and ensuring prompt payment from customers.
- Minimized late payments by closely monitoring accounts receivable and following up on outstanding invoices.
- Managed accounts receivable, ensuring timely invoicing and accurate record-keeping for improved cash flow.
Education
Essex High School
Essex Jct, VtSkills
- Customer collections and processing payments
- Loading and unloading
- Order picking
- Heavy lifting
- Shipping and receiving
- Customer service
- Pallet jack handling
- Product verification
- Payment collection
Inventory , order picking and dispatching drivers
- Positive attitude
- Valid Driver's license
- Safe driving record
- Attention to detail
- Punctual and reliable
- Shipping and packaging
- Dispatch communication
- Order picking and processing
- Teamwork and collaboration
- Stocking and inventory
Timeline
Driver, Warehouse Orders
Fisher Auto Parts
06.2020 - Current
Accounts Receivable
Burlington Foreign Car Parts
04.2000 - Current
Essex High School
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