To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
11
11
years of professional experience
Work History
ACCOUNT SUPPORT ANALYST II
J.B Hunt Transportation Services
10.2022 - Current
Established new sales-owners with designated R&R (Receivables & Revenue), PSA (Pricing Support Analyst), and Pricing team within Dynamics.
Audited daily reports consisting of 150,000+ BTCs, i.e., daily BTC audit, Mass BTC updates, and 170+ ISP (Integrated Sales Plus) Accounts to ensure correct assignments.
Tracked changes in weekly National DOE/FCA prices while simultaneously implementing changes for Enterprise, DCS, CAD, and Dray fuel.
Communicated between internal departments investigating fuel discrepancies with pre-existing customers to determine root cause.
Expanded knowledge within Microsoft Excel through shortcuts and formulas.
Completed Dynamics requests by collecting proper documentation, approvals, and verifying rates within Fuel Foundations, JB 360 and Rates online.
Performed internal accessorial audits making changes where necessary in order to decrease loss of revenue and discrepancies via billing.
ACCOUNTS RECEIVABLE ANALYST II
J.B Hunt Transportation Services
09.2021 - 10.2022
Analyzed aging reports for specified National Accounts, i.e., Motts, Henkel, Smucker's, etc. to identify trends and patterns causing missed collections.
Prepared spreadsheets using formulas, V-lookup and other intermediate and advanced Microsoft Excel skills.
Contacted internal and external parties to obtain documentation to support invoices and claims on weekly basis.
Identified, recommended and executed opportunities to enhance accounts receivable and billing processes to meet finance requirements within team organization.
ACCOUNTS RECEIVABLE ANALYST
Pam Transportation Services Inc.
06.2020 - 09.2021
Performed targeted collections on past due accounts aged over 60 days.
Maintained approximately 100 to 120 accounts to ensure payment is being received and applied appropriately within agreed payment terms on weekly basis.
Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.
Reviewed time and attendance records to identify billable items.
Responded to inbound inquiries regarding accounts and payments.
Input financial data and produced reports using Excel and AS400 Programming.
Reconciled accounts to resolve variances with Customer, i.e., providing and requesting supporting documentation.
MEDICAL REVIEW ANALYST
Pam Transportation Services Inc.
10.2018 - 06.2020
Identified and adhered to DOT Medical Regulations.
Obtained necessary signatures on information release forms to obtain medical and treatment records from other service providers.
Communicated with immediate medical concerns to ensure consistency of safe DOT Mandated Drivers on road.
Managed billing calendar for Physicals and submitted payment requests.
Reviewed approximately 150 DOT Physicals weekly and medical records for completeness, and filed records in accordance to DOT regulations.
Assisted in renewing 70-90 DOT Medical card expirations on monthly basis, and filed in accordance to State's submission requirements.
Adhered to all facility, company and legal guidelines.
Developed rapport with coworkers to maintain efficiency.
VETERINARY ASSISTANT AND ASSISTANT MANAGER
McDowell Animal Clinic
09.2015 - 10.2018
Scheduling appointments for clients.
Responsible for balancing cash register both timely and accurately.
Assisting in management of inventory.
Engaging in conversation and welcoming clients to clinic.
Assisting Veterinarian during surgeries.
Maintaining clean clinic, i.e., Sterilizing medical equipment, surgery and exam room, laundry.
Ensuring data is properly and accurately entered into Excel spreadsheets.
Communicating effectively with clients when providing post-surgical instructions on behalf of Veterinarian.
Assisting veterinarian with off-site medical procedures, i.e., Perform testing on cattle, i.e., Brucellosis Testing.
Creating invoices, surgical calendars, consent forms, etc.
Verified inventory counts remained within monthly tolerance levels and compiled financial data in compliance with budget.
HOSTESS, CASHIER, SERVER
Smokin' Joe's Ribhouse
01.2014 - 10.2017
Responsible for balancing cash registers both timely and accurately, batching finances on weekly basis and exporting additional funds to bank.
Engaging in conversation.
Providing exceptional customer service to ensure customer feels valued.
Managing Inventory Providing service up to 15 tables during peak hours.
Responsible for taking to-go orders over phone and verifying accuracy of orders.
Placing catering orders for pick-up and delivery.
SALES ASSOCIATE
Old Navy
04.2013 - 01.2014
Managing transactions, running cash register during peak hours.
Providing exceptional customer service to ensure customer feels valued.
Organized racks and shelves to maintain store visual appeal, engage customers, and promote specific merchandise.
Managed returns, exchanges and refunds in accordance with store policy.
Education
High School Diploma -
Bentonville High School
Bentonville, AR
01.2016
Skills
Data Collection
Relationship and team building
Research and due diligence
Customer Service Skills
Detail-oriented
Computer Skills
Phone Etiquette
Microsoft Word, PowerPoint, and Excel
Aging reports analysis
Strong client relations skills
Accomplishments
Completed Veterinary Assistant Apprenticeship program offered at Bentonville High School.