Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Anson Reaves

Little Rock,AR

Summary

Hardworking employee enthusiastic about learning Insurance field inside and out. Pursues opportunities to learn new skills and contribute to group success. Offers strong administrative, relationship-building and problem-solving abilities. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Seeking to maintain a career, and offering excellent time management and problem-solving skills.

Overview

27
27
years of professional experience
1
1
Certification

Work History

Professional Driver

SDR FREIGHT INC
10.2023 - Current
  • Cleaned and maintained vehicle and assessed vehicle for damage after each shift.
  • Maintained accurate logs of all deliveries and trips.
  • Kept completely clean driving record with no reportable incidents.
  • Completed routes efficiently and according to compliance rules.
  • Picked up loads and secured properly to maintain safety and avoid damaging products.
  • Operated semi truck/trailer while following all safety protocols and procedures.
  • Updated records with mileage, times and expenses.
  • Maintained Hazardous Material/Tanker endorsement without lapse.
  • Utilized GPS and other navigation tools to plan routes and stay on schedule.
  • Completed routine pre- and post-trip inspections to evaluate vehicles and assess maintenance needs.

Professional Driver/Shipping Clerk

Vynera Transportation
12.2014 - 09.2023
  • Cleaned and maintained vehicle and assessed vehicle for damage after each shift.
  • Maintained accurate logs of all deliveries and trips.
  • Kept completely clean driving record with no reportable incidents.
  • Completed routes efficiently and according to compliance rules.
  • Operated Semi Truck/Trailer while following all safety protocols and procedures.
  • Picked up loads and secured properly to maintain safety and avoid damaging products.
  • Updated records with mileage, times and expenses.
  • Maintained Hazardous Material/Tanker endorsement without lapse.
  • Utilized GPS and other navigation tools to plan routes and stay on schedule.
  • Completed routine pre- and post-trip inspections to evaluate vehicles and assess maintenance needs.
  • Checked bills of lading, outgoing package paperwork, and other documentation for accuracy.
  • Orchestrated routing by producing accurate shipping documentation and package labels.
  • Received incoming shipments, compared contents against associated records and transmitted to proper department.
  • Monitored inventory to maintain sufficient supply levels to meet business and customer needs.
  • Factored shipping procedures, rates and routes in making determinations on best shipping methods for materials.

Senior Fraud Investigator

Fidelity Information Services
09.2012 - 12.2014
  • Conducted prompt and thorough investigations on referred files.
  • Summarized all key information regarding investigation into detailed report for delivery to client.
  • Interviewed witnesses thoroughly, asking appropriate questions to ascertain critical details about each case.
  • Testified in court for both civil and criminal cases, answering questions honestly and respectfully.
  • Evaluated customer data to identify and prevent fraudulent activities.
  • Reviewed reports and individual transactions which appeared suspicious to uncover possible fraudulent activity.
  • Performed risk assessments to determine level of fraud risk and prioritize investigations.
  • Analyzed large amounts of data to find patterns of fraud and anomalies.
  • Worked with third-party vendors to access and analyze data and systems.
  • Conducted forensic analyses of financial records to identify fraudulent activity and accurately report findings.
  • Established and maintained positive working relationships with external law enforcement agencies to support fraud investigations.
  • Produced detailed reports of fraud investigations and presented findings to senior management.
  • Tracked fraud cases and monitored trends to develop strategies for prevention.
  • Developed and implemented procedures to detect and prevent fraud.
  • Coached and trained staff on fraud prevention techniques to increase awareness and reduce risk.
  • Implemented internal controls to maintain integrity and accuracy of financial records.
  • Collaborated with team members to discuss fraud trends and brainstorm methods to combat this type of crime.

Lead Customer Service Representative/Purchaser

Cardinal Health
05.2008 - 07.2012
  • Handled customer inquiries and suggestions courteously and professionally.
  • Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
  • Answered constant flow of customer calls with minimal wait times.
  • Answered customer telephone calls promptly to avoid on-hold wait times.
  • Responded to customer requests for products, services, and company information.
  • Clarified customer issues and determined root cause of problems to resolve product or service complaints.
  • Investigated and resolved customer inquiries and complaints quickly.
  • Learned and maintained in-depth understanding of product and service information to offer knowledgeable and educated responses to diverse customer questions.
  • Trained and directed new employees in call script use, conflict resolution, and data entry practices to boost customer satisfaction ratings.
  • Met customer call guidelines for service levels, handle time and productivity.
  • Responded proactively and positively to rapid change.
  • Collaborated with staff members to enhance customer service experience and exceed team goals through effective client satisfaction rates.
  • Trained new personnel regarding company operations, policies and services.
  • Trained staff on operating procedures and company services.
  • Developed and updated databases to handle customer data.
  • Purchased new products and oversaw inventory stocking and availability.
  • Performed monthly reconciliation of open purchasing orders.
  • Used Software to authorize and monitor purchase orders and consumables.
  • Solved diverse supply chain problems involving numerous sources, logistics, and scheduling factors.
  • Generated reports, documents and analysis in Software for senior management review and approval.
  • Managed and maintained purchase orders and invoices.
  • Analyzed sales and inventory data to determine purchasing needs and reorder points.
  • Collaborated with sales team members to stay current on inventory levels, complete accurate orders, and resolve item issues.
  • Computed and created purchase orders to monitor stock levels, verify purchase requisitions and expedite customer orders.
  • Determined lowest possible cost, factoring in quality, and reliability and negotiated favorable contracts.

Hospital Admissions Coordinator

UAMS Medical Center
07.2003 - 05.2008


  • Confirmed all insurance benefits met standards of admissions as dictated by policy.
  • Assisted in patient admission process based on federal and state laws.
  • Completed preliminary paperwork for incoming and outgoing patients.
  • Organized and maintained patient chart filing system to promote quick data finding for staff.
  • Processed medical insurance claims and payments.
  • Managed office logistics by scheduling appointments, maintaining files and collecting payments.
  • Managed office bookkeeping with insurance billing and patient payments.
  • Assisted with medical coding and billing tasks.
  • Answered phone calls and messages for Number-physician Type medical facility, scheduling appointments, and handling patient inquiries.
  • Completed administrative patient intakes with case histories, insurance information and mandated forms.
  • Exceeded department-specific productivity standards, collection targets, quality audit scores for accuracy productivity and collection standards for registrations and insurance verifications.

Proof Operator-Teller II-Personal Banker

Bank Of America
03.1997 - 06.2003
  • Operated proof machine to list, sort and prove credits, debits and deposits.
  • Prepared, sent and received image cash letters and processed all transit bags.
  • Processed financial transactions of deposits, payments, checks and withdrawals by encoding numerical data.
  • Detected out of balance transactions and followed implemented handling procedures.
  • Answered customer inquiries regarding account balances, transaction history, services charges, and interest rates.
  • Monitored and reported suspicious activity in line with bank security policies.
  • Assisted customers with banking needs and inquiries.
  • Counted, verified and handled bank deposits and armored car transactions.
  • Educated customers on online banking and mobile banking applications.
  • Handled various accounting transactions.
  • Performed account maintenance by closing out accounts and changing customer addresses.
  • Executed wire transfers, stop payments and account transfers.
  • Monitored and verified suspicious activity on customer accounts.
  • Trained new hires on customer service policies and procedures.
  • Cross-sold credit cards, loans and other bank products.
  • Processed applications for new accounts.
  • Collaborated with other departments to confirm compliance with banking procedures and regulations.
  • Provided advice on different bank products and financial options.

Education

High School Diploma -

Central High School
Little Rock, AR

Skills

  • Safe Driving Record
  • Transportation Regulations
  • Regulatory Compliance
  • Reporting Skills
  • Appointment Scheduling
  • Customer Rapport
  • Processes and Procedures
  • Business Management
  • Customer Service
  • Paperwork Processing
  • Complaint Resolution
  • Data Collection
  • Telephone Etiquette
  • Subpoena Delivery
  • Law Enforcement Interaction
  • Report Filing
  • Recovery Efforts and Assistance
  • Adaptability
  • Effective communication
  • Decision making
  • Professionalism
  • Time management
  • Customer service
  • Attention to detail
  • Reliability
  • Schedule Management
  • Staff Development
  • Documentation Skills
  • Multitasking
  • Statistical Modeling
  • Project Management
  • Fraud Detection
  • Investigation Documentation
  • Report Writing
  • Evidence Organization
  • Report Preparation
  • Proficient in Software
  • Telephone and Email Etiquette
  • Decision Making
  • Client Relationship Management
  • Verbal and Written Communication

Certification

Completed Adjuster Class, with introduction to Xactimate Software. Dallas, Texas May 2023. Texas Adjusters License No: 3009868 Issued 05-24-2023, expires 08-30-2025

Timeline

Professional Driver

SDR FREIGHT INC
10.2023 - Current

Professional Driver/Shipping Clerk

Vynera Transportation
12.2014 - 09.2023

Senior Fraud Investigator

Fidelity Information Services
09.2012 - 12.2014

Lead Customer Service Representative/Purchaser

Cardinal Health
05.2008 - 07.2012

Hospital Admissions Coordinator

UAMS Medical Center
07.2003 - 05.2008

Proof Operator-Teller II-Personal Banker

Bank Of America
03.1997 - 06.2003

High School Diploma -

Central High School
Anson Reaves