Summary
Overview
Work History
Education
Skills
References
Timeline
Generic

Breunna Dorn

Fort Worth,TX

Summary

Efficient AP Coordinator known for high productivity and ability to complete tasks effectively. Specialized in invoice processing, vendor management, and financial reconciliation, ensuring accuracy and compliance with company policies. Excel in time management, problem-solving, and communication skills, contributing to smooth financial operations and team collaboration.

Overview

8
8
years of professional experience

Work History

Transport Driver

Pate Rehabilitation
Fort Worth, TX
08.2024 - Current
  • Provided excellent customer service throughout all stages of delivery process
  • Worked with dispatch to update routes and inform customers of delays
  • Maintained safe driving habits to protect property and general public on roadways

Team Lead

Walmart
Arlington, TX
02.2022 - 06.2024
  • Lead associates in daily operations, including sales floor management, inventory control, and customer service
  • Provide training and mentorship to team members, fostering a collaborative work environment
  • Manage team schedules, assignments, and performance, ensuring efficient store operations
  • Monitor sales and inventory levels, adjusting strategies as needed to meet sales targets
  • Collaborate with other departments, such as merchandising and loss prevention, to maximize sales
  • Handle customer inquiries, complaints, and escalations with a focus on quick resolution
  • Analyzed sales and operational data to identify opportunities for improvement

AP Coordinator I

Builders First Source
Dallas, TX
01.2021 - 01.2022
  • Processed a high volume of vendor invoices accurately and efficiently
  • Verified invoice details, including quantities, prices, and terms, to ensure accuracy before processing for payment
  • Managed the timely and accurate payment of invoices, prioritizing payments according to due dates and discount opportunities
  • Reconciled vendor statements to internal records, investigating and resolving discrepancies
  • Maintained accurate records of transactions, including invoice and payment data, for audit and reporting
  • Communicated with vendors regarding invoice issues, payment status, and other inquiries
  • Assisted with month-end closing activities
  • Supported the AP team with various administrative tasks, including filing, data entry, and reporting
  • Collaborated with other departments, such as purchasing and receiving, to verify and resolve invoice discrepancies and improve processes

Customer Service Representative

Globe Life
McKinney, TX
07.2020 - 01.2021
  • Assisted customers with insurance policy inquiries, including policy details, coverage options, premium payments, and claim processing
  • Handled a high volume of customer interactions daily via phone and email
  • Guided customers through the process of purchasing new policies and making changes to existing ones
  • Resolved customer issues and complaints in a timely and professional manner
  • Accurately documented customer interactions, policy changes, and transactions in the system to maintain up-to-date records
  • Collaborated with other departments, such as underwriting and claims

QA Inspector

Welspun Pipes
Little Rock, AR
04.2019 - 06.2020
  • Responsible for making sure pipes are made correctly.
  • Take the temperature and pictures of the pipes as they come out of the heaters.
  • Make sure the pipes have no defects in them before sending them out to the final process.
  • Make sure to insert all temperatures into Microsoft Office.
  • Send emails to clients and also supervisors

Team Leader Manager

Tyson Foods
Pine Bluff, AR
11.2016 - 04.2019
  • Make sure that the line is run correctly.
  • Make sure all administrative work for both of my lines is done each day.
  • Make sure that all associates are aware of their daily assignments.
  • Make sure all final numbers from the product are entered into Microsoft Excel each night.
  • Confirm that all products are properly sealed and have the correct times and dates before final shipping.
  • Hold daily meetings with both lines each day to cover anything that needs to be covered for the day.
  • Ensure that our clients get great products no issues.

Education

BS - Business Administration (conc in Accounting)

Southern New Hampshire University
05.2026

High School Diploma -

Pine Bluff High School
Pine Bluff, AR
05.2015

Skills

  • Customer service
  • Account management
  • Administrative
  • Adaptability
  • Leadership
  • Data entry
  • Information management software
  • Use of office equipment
  • Multi-line phone systems
  • Verbal and written communication
  • Monthly GL close
  • Organization and planning
  • Attention to detail
  • Invoices
  • Reliability and multitasking
  • Efficiency and conflict resolution
  • Problem-solving and listening
  • Prioritizing and time management
  • Passenger transport
  • Updating logs
  • Coordinating documents
  • Vehicle inspection
  • Weather adaptation
  • Inspections
  • Documentation control
  • Tank monitoring
  • Maintaining safety
  • First aid training
  • Vehicle maintenance
  • Route planning
  • Logbook management

References

References available upon request.

Timeline

Transport Driver

Pate Rehabilitation
08.2024 - Current

Team Lead

Walmart
02.2022 - 06.2024

AP Coordinator I

Builders First Source
01.2021 - 01.2022

Customer Service Representative

Globe Life
07.2020 - 01.2021

QA Inspector

Welspun Pipes
04.2019 - 06.2020

Team Leader Manager

Tyson Foods
11.2016 - 04.2019

BS - Business Administration (conc in Accounting)

Southern New Hampshire University

High School Diploma -

Pine Bluff High School
Breunna Dorn