My goal is to seek and maintain a full-time position that offers professional challenges utilizing interpersonal skills, excellent time management, and problem-solving skills. I am an organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
16
16
years of professional experience
Work History
Concierge/Marketing/Social Media Content Creator
Smile Doctors Orthodontics
Marion IL
10.2020 - Current
Played an instrumental role in creative planning and review sessions, working with the resourceful team to elevate the quality of content and designs.
Presented clients with unique copy options based on overall marketing objectives.
Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
Worked flexible schedule and extra shifts to meet business needs.
Helped customers complete purchases, locate items and join reward programs.
Restocked and organized merchandise at the front desk.
Answered questions about company policies and addressed patient concerns.
Greeted over 60 plus patients per day.
Promoted patient loyalty by delivering friendly service and knowledgeable assistance.
Collected and authorized payments from responsible parties.
Worked closely with clinic lead, Dr. & Practice Director to solve problems and handle customer concerns.
Maintained customer satisfaction with forward-thinking strategies focused on addressing customer needs and resolving concerns.
Answered patient telephone calls promptly to avoid on-hold wait times.
Answered a constant flow of patient calls with minimal wait times.
Developed strong working relationships with management and executive team through effective scheduling and communication skills.
Set up multiple clinic appointments with patients.
Developed and implemented scheduling policies.
Office Manager
Black Diamond RV
Marion, IL
12.2018 - 10.2020
Maintained computer and physical filing systems.
Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
Optimized organizational systems for payment collections, AP/AR, deposits, and recordkeeping.
Established workflow processes, monitored daily productivity, and implemented modifications to improve the overall performance of personnel.
Compared vendor prices and negotiated for optimal savings.
Developed standard operating procedures for all administrative employees.
Utilized client and staff feedback to maintain customer partnerships and increase revenue.
Maximized cash flow through optimal billing and collection processes.
Utilized the company's accounting systems to review reports and prepare assessments.
Attended meetings, seminars, and workshops to enhance knowledge of bookkeeping functions and other job duties.
Improved office operations by automating client correspondence, record tracking, and data communications.
Monitored front areas so that questions could be promptly addressed.
Verified discrepancies and resolve clients' billing issues
Processed incoming payments by established financial policies.
Reconciled daily AR ledger and verified proper posting.
Prepared bills receivable, invoices, and bank deposits.
Posted customer payments by recording cash, checks, and credit card transactions.
Maintained records by imaging invoices, debits, and credits.
Matched purchase orders with invoices and recorded necessary information.
Managed and responded to correspondence and inquiries from customers and vendors.
Reconciled account information and reported figures in the general ledger by comparing them to bank account statements each month.
Maintained account accuracy by reviewing and reconciling checks monthly.
Reconciled accounts, managed audits, and updated financial records with remarkable accuracy.
Accounts Receivable Associate
Marion Toyota, Marion Mitsubishi Subaru
Marion, IL
01.2015 - 12.2018
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Responded to inbound inquiries regarding accounts and payments.
Made outbound calls to vendors and customers to discuss and resolve account needs.
Submitted cash and check deposits and generated cash receipts to record money received.
Reconciled accounts receivable ledger to verify payments and resolve variances.
Prepared billing statements and invoices for customer purchases and recorded transaction dates, prices, and fees to support accuracy.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Investigated daily variances and corrected errors to resolve discrepancies.
Used accounting software to reconcile accounts, track income and generate invoices.
Reported financial data and updated financial records in ledgers and journals.
Processed bill reminders and consulted with a third-party collection agency to resolve past-due customer accounts.
Tracked invoices, receipts, and deposit slip to generate monthly fiscal statements.
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
Reviewed time and attendance records to identify billable items.
Matched purchase orders with invoices and recorded necessary information.
Managed and responded to correspondence and inquiries from customers and vendors.
Assistant Manager
Illini Finance
Marion, IL
03.2010 - 01.2015
Monitored cash intake and deposit records, increasing accuracy and reducing discrepancies.
Helped with planning schedules and delegating assignments to meet coverage and service demands.
Offered hands-on assistance to customers, assessing needs and maintaining current knowledge of consumer preferences.
Completed regular inventory counts to verify stock levels, address discrepancies, and forecast future needs.
Generated repeat business through exceptional customer service and responded to customer concerns with friendly and knowledgeable service.
Supported loan processing by compiling applicant documentation such as credit reports, employment verifications, and financial history paperwork.
Assembled important paperwork and disclosures for the borrowers.
Documented borrower's information in the loan processing system and resolved any discrepancies.
Cultivated productive relationships with clients, realtors, and title/escrow officers to increase profits and expand customer base.
Conferred with applicants and creditors to obtain information and resolve paperwork discrepancies.
Liaised with clients to guide them through the loan closing process and skillfully handle any concerns.
Scheduled meetings and appointments and maintained a well-organized master calendar.
Lead Marketing Social Media and Content Creator at GraniteFuel Engineering, Roadwarrior Inc.Lead Marketing Social Media and Content Creator at GraniteFuel Engineering, Roadwarrior Inc.