Seeking a position with an energetic company that not only utilizes my skills and knowledge to its potential, but also provides growth potential with possible long term employment opportunity.
The Newdell Company
Jr. Sales
Interact with both customers and vendors to complete sales orders.
Provide technical sales support and product consulting to customers.
10/2012-06/2016
Directly support business development efforts to cultivate and grow customer base.
Support efforts to exceed sales goals, increase market share and improve customer satisfaction. Responsible for entire order process, including order creation through delivery paperwork. Maintaining organized records.
Sales Assistant
Direct all sales calls/leads to appropriate members of sales team. Perform all data entry for new and modified orders as they are received from the Sales Team.
Duties to include providing Sales Order Acknowledgments to customers, creating Purchase orders to vendors, creating Mod Sheets to Production, RMA's on returned material, and filing any NDE Reports received from vendors in the Customer's Sales order.
Expeditor
Coordinate/Expedite the flow of work and materials within or between all departments of SMITH Valves according to the production schedule. Duties include reviewing the distribution of work orders to production, conferring with department supervisors to determine progress of work and expected completion dates. Compiling reports on progress of work, inventory levels, and corresponding with customers on any production problems or possible delays on promised order completion dates
DHL Express USA, Inc.
Cash Controller
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10/2008-6/2012
Responsible for application of all incoming payments, billing corrections, NSF's, Lockbox items, and reconciliation of all assigned PIA Station Cash Accounts (Domestic/International) that reside in SAP/AR.
QC incoming station mail to ensure compliance for transport and processing of all cash sales including air bills, payments, check and cash logs.
Provide weekly reports to all assigned Stations for open AR and UAC on account.
Assist the UAC and Billing groups with the identification of all uncollected air bills and unidentified payments on Cash Accounts.
Identify misapplied payments and perform necessary GL adjustments and reversals.
Contact stations to provide backup for payments and air bills not reconciled in SAP A/R Cash Accounts.
RDI Processor
Process High Volume Customers incoming checks, ACH, Wires, Credit Cards and Direct Debits. Reconcile and balance customer payments with remittance information from EDI files.
Access Customer database to obtain proper channel of customer contact including in-House Mailbox, Customer Website, Fax, and Collectors.
Manage daily inventory of Checks, ACH, and Wires.
Ensure payment remittance processed is offset by in-transit payment write-off
Responsible for individual UAC inventory and proper reconciliation of all items processed and balanced daily to $0.00.
Processed Debit transactions from pre-authorized customers using the Banks Direct website. Initiate setup and maintenance of new customer portfolios.
Re-classed G/L's for all credit card transactions processed through RDIS.
System balancing of RDIS and Image Vision to ARCS.
Aegis Mortgage Corp
Investor Services
Cashiering Analyst
O
10/2003-9/2008
Processed all Reversal requests (including Loan Modifications) for Investor services including Loan Transfer Department, Collections, LRC, Investor Accounting and Reporting. Changes included Interest type, investor type, Soldiers and Sailors Act, Arm and Escrow reviews as well as corrections for manual errors, Loan Boarding and Quality Control.
Processed payments for Servicing Division including Western Union, Money Gram, ARC, Lockbox and customer checks received in-house.
Processed all payoff including checks and wires in Loan Servicing Division.
Served as back-up for charge off processing for RE, Short Sales and Redemptions.
Processed fees and expense payments for regular and default loans using manual checks or funds in suspense accounts.
Completed daily deposit for all funds posted.
Logged and compiled daily counts of all correspondences delivered by mail to investor services (USPS Express Mail, DHL, Fedex, Lonestar, UPS, and inter-company).
Worked as a lead in the department to assist in other duties such as training new employees on proper procedures for payment processes and reversal requests.
SAP
Strong analytical abilities
Microsoft PowerPoint
Skills
Microsoft Excel
10 Key
Outlook
Experience
Microsoft Word
Team oriented
Excellent verbal and written
communication skills
Im an upbeat 2 time Cancer Survivor always ready to face my next challenge or set of challenges in life head on. I thrive somewhat on pressure derived from the challenge of facing adversity, and utilize the stress to overcome the challenges life never seems to stop throwing at us.