Accomplished professional with a proven track record at SHV Energy, LLC-Pinnacle Propane, adept in customer relations and QuickBooks management. Excelled in process optimization and complaint resolution, enhancing service quality by 30%. Skilled in both negotiation strategies and financial documentation, demonstrating exceptional organization and a commitment to excellence.
Overview
16
16
years of professional experience
1
1
Certification
Work History
CUSTOMER SERVICE REPRESENTATIVE/CCR
SHV ENERGY, LLC-PINNACLE PROPANE
10.2021 - Current
Answering calls and handling customer queries
Responsible for overseeing the quality of service provided to customers
Coordinate day to day staffing and task delegation within the assigned service center
Provide first level of call escalation for customer complaints or issues
Research / resolve customer escalations using available resources
Support all CCR’s in operating at a high standard and adequately meet the expectations and requirements of customers through coaching and instruction
Discuss with Manager, results of their daily, weekly, and monthly checks and balances related their service centers
Handle reporting for service center and ensure correct month end closing
Oversee implementation of process improvements and systems within the service center
Identify and provide training needs to direct supervisor
Work from home (remotely to ensure customer services are not disrupted)
HUMAN RESOURCES DIRECTOR
JENA NURSING AND REHABILITATION CENTER
Jena, LA
04.2021 - Current
Process payroll for all active employees; including sick, vacation and PTO time
Job postings/openings
Employee Orientation for new hires
Ensure all employees follow company policy and procedures
Reporting of all injuries/Workers Comp Claims
Unemployment Compliance
Maintain employee personnel and health files
Accounts Payable
Assist the Executive Director with employee compliance
Report complaints to the proper support offices
Perform pre-hire drug screening and background report
Gather proper certifications
Recruitment for open positions
PARALEGAL/LEGAL ASSISTANT
LOSSIN LAW FIRM
Jonesville, LA
10.2020 - 04.2021
Draft and review financial statement compilations before being approved by attorney
Review collection reports to determine the status of collections and the amounts of outstanding balances
Reconstruct accounting records from clients' checks and cash receipts
Collect and report monthly expense variances and explanations
Create presentation formats for monthly/quarterly reviews of expense charge-outs
Draft the complete annual audit reports including all footnote disclosures
Establish procedures for custody and control of assets, records, loan collateral and securities to ensure safekeeping
Prepare financial pages for presentation to upper management
Prepare Petitions, Motions and Judgments for clients on unpaid loans
Seizure and sale of vehicles, homes and land
Collect money for services rendered
Keep record of all files in the computer system and also handwritten in a notebook for backup purposes
Answer office phone
Schedule appointments
Preparation of Deeds/Act of Cash Sale, Wills and Successions, Oil, Gas and Mineral Leases, etc
Correspond with banks to establish a settlement for unpaid loans
Have repairs made for office equipment
Experience with Excel, Microsoft Word, Wordperfect, Intuit QuickBooks and Powerpoint
Keep a calendar of events/appointments
Process payroll for law firm employees
Pay all business state and federal taxes in a timely manner
Prepare requests for title commitments for bank loans
Prepare all documents needed to close loans for USDA/HUD program
BOOKKEEPER/ACCOUNTING
CCI MANAGEMENT, INC.
Jonesville, LA
12.2014 - 04.2016
Provide time sheets to clients
Respond to payroll processing inquiries
Compute and process time sheets based on salary
Process payroll for 45+ employees accurately and efficiently
Review, analyze, check and correct payroll records
Enter invoices into Quickbooks software
Reconcile fuel reports/volumes
Process all statements/invoices in a timely manner
Recordkeeping
Check Processing
Attendance Processing
Time Sheets Computation and employee(income expense) accounting
LEGAL SECRETARY/PARALEGAL
Smith, Taliaferro & Purvis Attorneys at Law
Jonesville, LA
02.2009 - 03.2014
Draft and review financial statement compilations before being approved by attorney
Review collection reports to determine the status of collections and the amounts of outstanding balances
Reconstruct accounting records from clients' checks and cash receipts
Collect and report monthly expense variances and explanations
Create presentation formats for monthly/quarterly reviews of expense charge-outs
Draft the complete annual audit reports including all footnote disclosures
Establish procedures for custody and control of assets, records, loan collateral and securities to ensure safekeeping
Prepare financial pages for presentation to upper management
Prepare Petitions, Motions and Judgments for clients on unpaid loans
Seizure and sale of vehicles, homes and land
Collect money for services rendered
Keep record of all files in computer system and also handwritten in a notebook for backup purposes
Answer office phone
Schedule appointments
Preparation of Deeds/Act of Cash Sale, Wills and Successions, Oil, Gas and Mineral Leases, etc
Correspond with banks to establish a settlement for unpaid loans
Have repairs made for office equipment
Experience with Excel, Microsoft Word, Wordperfect, Intuit QuickBooks and Powerpoint
Healthcare Customer Service Representative at Advantage Solutions for Central Louisiana State HospitalHealthcare Customer Service Representative at Advantage Solutions for Central Louisiana State Hospital