Determined professional with an engaging personality displaying a courteous attitude to both employees and customers. Committed to providing a high level of service and for finding ways to improve processes. Dependable Rural Carrier always arriving for work neat, organized and with professional attitude. Hardworking self-motivator handling all mail duties with enthusiasm and energy. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
21
21
years of professional experience
Work History
Rural Carrier
USPS
06.2006 - Current
Enhanced customer satisfaction by delivering mail and parcels accurately and efficiently.
Reduced delivery errors by maintaining an organized and up-to-date route sheet system.
Ensured safety compliance by adhering to federal regulations and company policies while driving rural routes.
Managed time effectively, balancing multiple tasks and prioritizing deliveries based on urgency or special requests.
Greeted customers and answered questions regarding mail pick up times, postal regulations, and delivery costs.
Utilized GPS technology effectively to optimize delivery efficiency across varied geographic territories.
Assisted in training new employees, sharing best practices for rural carrier duties.
Accounts Receivable Assistant
Arbor Property Management
01.2003 - 01.2008
Maintained accurate records of client transactions, ensuring timely updates in the accounting system.
Streamlined invoice processing for increased efficiency through implementing a new filing system.
Assisted with month-end closing procedures, verifying data accuracy and reconciling any discrepancies found.
Optimized internal workflows through cross-training with other finance department staff members, increasing overall productivity levels.
Facilitated smooth communication between various departments involved in revenue cycle management processes through regular meetings and clear information sharing practices.
Verified postings, figures and documents for mathematical accuracy, proper coding and correct entry.
Input financial data and produced reports using PPM.
Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
Streamlined payables and receivables processes by implementing efficient systems and software tools.
Increased accuracy of financial reports by reconciling accounts, identifying discrepancies, and rectifying errors in a timely manner.
Assisted in annual budget preparation by providing timely and accurate account balance information to the finance department.
Provided support during audits by gathering requested documentation and answering questions from external auditors.
Trained new employees on company-specific accounting software and procedures, increasing efficiency within the department.
Reduced errors in documentation by conducting thorough quality checks and proofreading tasks prior to submission. For document processing.
Facilitated effective communication between technical and non-technical staff members by translating complex concepts into easily understandable terms.