Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
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ASHLEIGH LACASSE

DeQuincy,LA

Summary

Skilled professional ready to excel in leadership role with focus on results-driven performance.

Professional with significant expertise in team leadership and operational management. Proven track record in driving team collaboration and delivering impactful results. Skilled in conflict resolution, process optimization, and strategic planning, with flexible approach to evolving business needs. Known for reliability, strong communication, and fostering productive work environment.

Overview

16
16
years of professional experience

Work History

INVOICING SUPERVISOR

DELTA GROUP
08.2022 - 07.2024
  • Oversaw daily operations of the department, ensuring smooth workflow and timely completion of tasks.
  • Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows.
  • Improved customer satisfaction with timely response to inquiries, addressing concerns, and finding effective solutions.
  • Increased team productivity by implementing efficient workflows and setting clear expectations for staff members.
  • Enhanced communication within the team by holding regular meetings and encouraging open dialogue among all members.
  • Demonstrated commitment to the organization's core values, leading by example and fostering a culture of excellence.
  • Collaborated with other departments to achieve organizational goals, fostering teamwork across various functions.
  • Conducted performance evaluations for staff members, identifying areas of improvement and guiding professional development plans.
  • Identified operational inefficiencies and implemented corrective measures to increase effectiveness.
  • Enhanced team productivity by streamlining workflow processes and implementing efficient scheduling systems.
  • Developed comprehensive training program for new hires, significantly reducing learning curve and integrating them into team quickly.
  • Conducted regular reviews of operations and identified areas for improvement.
  • Generated reports detailing findings and recommendations.
  • Enhanced customer satisfaction by promptly resolving invoice-related disputes and discrepancies.
  • Maintained up-to-date client information in the invoicing system, reducing delays due to incorrect data.
  • Reduced errors in billing by meticulously reviewing invoices for accuracy and consistency.
  • Coordinated with other departments for smooth interdepartmental communication related to invoicing tasks.
  • Streamlined invoicing processes by implementing efficient digital systems and software.
  • Increased department productivity by training new hires on invoicing procedures and best practices.
  • Developed customized invoice templates catering to specific client requirements, enhancing professional presentation.
  • Mitigated risk of late fees or penalties by diligently monitoring contracts for varying payment terms across multiple projects.
  • Improved overall efficiency within the department through regular evaluation and updating of internal controls related to invoicing processes.
  • Supported company growth by managing a high volume of invoices during peak periods without compromising quality or timeliness.
  • Spearheaded process improvements within the team, introducing time-saving techniques that increased overall accuracy and efficiency in invoicing duties.
  • Entered and maintained billing information in company internal databases for accessibility.
  • Generated daily, weekly and monthly reports for billing department.
  • Verified accuracy of billing data and corrected discrepancies.
  • Kept vendor files accurate and up-to-date to expedite payment processing.

INVOICING COORDINATOR

DELTA GROUP
08.2022 - 02.2023
  • Verify accuracy of billing
  • Create and send out invoices
  • Entered data, generated reports, and produced tracking documents.
  • Improved team productivity with regular communication and progress updates, fostering a collaborative work environment.
  • Enhanced operational workflows by maintaining well-organized documentation systems and updating records accurately as needed.
  • Managed project timelines for successful completion, ensuring milestones were met and deadlines were adhered to.

OPERATIONS COORDINATOR

RECON MANAGEMENT SERVICES
10.2018 - 04.2020
  • Collaborated with area managers to evaluate needs and optimize operational plans.
  • Led successful projects from conception to completion, achieving objectives on time and within budget constraints.
  • Developed strong relationships with clients, maintaining open lines of communication to promote loyalty and retention.
  • Boosted productivity by establishing effective communication channels between departments.
  • Maximized resource utilization by monitoring staff schedules and allocating tasks.
  • Streamlined operations by implementing efficient processes and procedures.
  • Ensured compliance with industry regulations, keeping accurate records and managing audits as required.
  • Implemented troubleshooting, root cause analysis and issue resolution.
  • Provided direction and guidance to internal teams in order to achieve targets.
  • Enhanced customer satisfaction by resolving issues in a timely manner and providing exceptional support.
  • Coordinated logistics activities including transportation arrangements, warehousing solutions, customs clearance documentation.
  • Contributed to the development of departmental policies and procedures ensuring consistency across the organization.
  • Worked with vendors to make purchases and reconcile invoices.
  • Reported issues to higher management with great detail.
  • Handled problematic customers and clients to assist lower-level employees and maintain excellent customer service.
  • Scheduled employees for shifts, taking into account customer traffic and employee strengths.
  • Cultivated and strengthened lasting client relationships using strong issue resolution and dynamic communication skills.
  • Reduced financial inconsistencies while assessing and verifying billing invoices and expense reports.
  • Interacted well with customers to build connections and nurture relationships.
  • Managed purchasing, sales, marketing and customer account operations efficiently.
  • Tracked employee attendance and punctuality, addressing repeat problems quickly to prevent long-term habits.
  • Negotiated price and service with customers and vendors to decrease expenses and increase profit.
  • Identified and qualified customer needs and negotiated and closed profitable projects with high success rate.

QC SUPERVISOR

BRASK INC.
02.2008 - 12.2016

nE- Receptionist:

  • Answer multi-line phone
  • Balance timesheets
  • Input schedule

- Accounts Payable:

  • Receive and process invoices with coordinating purchase orders
  • Issue payments to suppliers

- Quality Control Assistant/Receiving:

  • Receiving purchase orders into Global Shop Solutions
  • Data Entry
  • Compiling and issuing Data Books to customers

- Quality Control Supervisor:

  • Overseeing daily receiving of material and Employees
  • Overseeing Quality Control Inspectors and inspections
  • Scheduling customer inspections
  • Performing final inspections
  • Overseeing and scheduling shipments
  • Compiling, final review and issuing Data Books to customers
  • Scheduling Destructive and Non-Destructive testing
  • Witnessing Hydro tests
  • Served as liaison between the Quality Control department and other business units during customer audits or third-party inspections.
  • Managed inventory levels effectively, ensuring adequate availability of necessary materials for uninterrupted production flow.
  • Collaborated with cross-functional teams to resolve production issues and maintain high-quality output.
  • Identified areas for improvement through regular audits of manufacturing processes, systems, and equipment.
  • Conducted supplier evaluations to ensure their compliance with company requirements for product quality and consistency.
  • Evaluated team performance regularly, providing constructive feedback and coaching for continuous skill improvement.
  • Maintained a safe working environment by enforcing adherence to safety guidelines and promoting a culture of responsibility among staff members.
  • Ensured accurate documentation of inspection results, maintaining a comprehensive database for future reference and analysis.
  • Improved product quality by implementing stringent quality control protocols and standard operating procedures.
  • Led calibration activities on measuring instruments to guarantee precise readings and improve overall quality assurance efforts.
  • Enhanced productivity by streamlining QC processes, optimizing resource allocation, and minimizing downtime.
  • Trained new QC personnel in company standards, ensuring compliance with industry regulations and best practices.
  • Facilitated process improvements by conducting root cause analyses on non-conformances and implementing corrective actions.
  • Reduced production errors through rigorous quality inspections and timely corrective actions.
  • Supported audits and led teams to fully investigate quality control processes and root out deficiencies.
  • Supervised and directed quality control personnel through effective mentoring, coaching and work delegation.
  • Trained workers in different departments in improved procedures designed to enhance quality and eliminate errors.
  • Maintained testing equipment in good working order to effectively quality control Heat Exchanger production lines.
  • Reported on short- and long-term trends in production to help management make proactive decisions.
  • Developed and initiated standards and methods to fully inspect, test and evaluate materials and completed work in the heat exchanger industry settings.
  • Directed consistent measuring, inspection and testing procedures and tabulated data for detailed reports.
  • Collaborated cross-functionally with supervisors from departments such as Manufacturing and Engineering to coordinate effective solutions to systemic problems, resulting in direct reductions in error and rework rates.
  • Supervised ongoing daily production phases.
  • Managed staff hiring, training and supervision.
  • Cultivated professional working relationships with peers and supervisors.
  • Located and resolved problems with team production and performance to maintain consistent quality levels.
  • Collaborated with other leaders and executives to direct workflow and support operations.
  • Oversaw inventory and product stock to develop and maintain inventory controls resulting in cost savings and reduced overages.
  • Planned, organized and monitored resources to deliver efficient use of labor, equipment and materials.
  • Monitored daily and weekly key performance indicators to maintain on-track status.
  • Implemented policies and standard operating procedures for continuous improvement.
  • Kept accurate and detailed records of personnel progress and productivity.
  • Reviewed documentation such as invoices and shipping paperwork for accuracy and compliance.
  • Interpreted work order information and specifications to plan, schedule and complete jobs precisely.
  • Oversaw loading and unloading of packages in warehouse.
  • Built relationships with customers and managed accounts to drive revenue and profit.
  • Led improvement initiatives to advance operational efficiencies and increase revenue.
  • Collaborated with internal teams to streamline operations across materials handling, production, and shipping.
  • Conducted performance reviews each quarter, offering praise and recommendations for improvement.
  • Enhanced processes by pinpointing bottlenecks and working with supervisor to resolve.
  • Strengthened performance metrics tracking and analysis to enhance tactical and strategic company plans.

Education

Bachelor of Science - Accounting And Finance

Purdue Global
Online
04-2028

High School Diploma -

Sam Houston High School
Lake Charles, LA
05-2003

Skills

  • Microsoft Word
  • Microsoft Excel
  • Microsoft Outlook
  • QuickBooks
  • Goal oriented
  • Staff management
  • Customer service
  • Attention to detail
  • Analytical thinking
  • Team building
  • Conflict resolution
  • Policy and procedure development
  • Excellent communication
  • Organizational skills
  • Professionalism
  • Interpersonal skills
  • Reliability
  • Self motivation
  • Professional demeanor
  • Team leadership
  • Customer relationship management

Accomplishments

  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Documented and resolved invoicing issues which led to faster turnover in the processing of invoices.
  • Supervised team of multiple staff members at multiple jobs.


Timeline

INVOICING SUPERVISOR

DELTA GROUP
08.2022 - 07.2024

INVOICING COORDINATOR

DELTA GROUP
08.2022 - 02.2023

OPERATIONS COORDINATOR

RECON MANAGEMENT SERVICES
10.2018 - 04.2020

QC SUPERVISOR

BRASK INC.
02.2008 - 12.2016

Bachelor of Science - Accounting And Finance

Purdue Global

High School Diploma -

Sam Houston High School
ASHLEIGH LACASSE