Motivated professional eager to embrace new challenges. Demonstrates a strong work ethic and adaptability, with proven interpersonal skills. Capable of working independently and rapidly acquiring new competencies.
Overview
15
15
years of professional experience
Work History
Service Center Support
FedEx Freight
Indianapol, Indiana
01.2025 - Current
Created process documentation to support freight movement operations.
Entered shipment information into system, generating and correcting freight bills as needed.
Assisted city operations by checking in drivers and processing related documentation.
Ensured compliance with laws and regulations governing Hazmat and Canadian shipments.
Customer Care Associate/Dispatch Coordinator
Gordon Flesch Company
Indianapolis, IN
03.2021 - Current
Communicated directly with customers via phone and email to assess printing needs.
Scheduled and coordinated deliveries of new equipment to ensure timely arrival.
Placed supply orders for customers to maintain inventory levels.
Dispatched technicians to customer locations for prompt printer repairs.
Maintained up-to-date knowledge of company products and services to enhance support.
Participated in team meetings to share best practices for call handling.
Handled escalated customer concerns professionally, ensuring resolution and satisfaction.
Stay at Home Mom and In Home Daycare
Self-employeed
Indianapolis, IN
05.2013 - 12.2020
Fostered a safe environment for children to explore curiosity and creativity.
Established clear behavioral expectations to instill good manners across various settings.
Maintained positivity while demonstrating patience and understanding with children.
Route Specialist
DLF Distribution DBA The Indianapolis Star
05.2010 - 12.2019
Engage with customer service to uphold maximum quality delivery
Accounting Specialist/Administrative Assistant
Centerplate
Indianapolis, Indiana
10.2011 - 05.2013
Entered data into general ledger using QuickBooks to ensure accuracy and compliance.
Developed reports for month-end close, including account reconciliations.
Verified vendor invoices for accuracy prior to processing payments.