Summary
Overview
Work History
Education
Skills
Timeline
Generic

Chelsea Hallman

Vidor,TX

Summary

Dynamic professional with a proven track record at Signode Industrial Group LLC, excelling in operational efficiency and team leadership. Skilled in invoice processing and account reconciliation, I effectively minimized downtime through proactive equipment maintenance and enhanced workflows. Recognized for fostering strong supplier relationships and maintaining accurate financial records.

Overview

12
12
years of professional experience

Work History

Extrusion Operator

Signode Industrial Group LLC
10.2022 - Current
  • Operated and monitored extrusion machinery to ensure consistent product quality.
  • Conducted routine maintenance on equipment to minimize downtime and optimize performance.
  • Collaborated with production team to streamline workflows and enhance operational efficiency.
  • Trained new operators on safety protocols and equipment handling procedures.
  • Maintained accurate records of production runs and machine settings for compliance audits.
  • Maintained a clean and organized work environment, reinforcing safety guidelines to minimize accidents.

Accounts Payable Clerk

Tricon
06.2020 - 09.2021
  • Processed vendor invoices with precision, ensuring timely payment and accuracy in financial records.
  • Assisted in month-end closing processes by preparing accounts payable reports for management review and analysis.
  • Reconciled discrepancies between purchase orders and invoices, resolving issues efficiently to maintain supplier relationships.
  • Collaborated with cross-functional teams to ensure compliance with company policies and procedures related to payments.
  • Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.

Accounts Receivable Clerk

Sage Automation
07.2013 - 05.2015

• Accounts Payable Entered a minimum of 40 invoices each day into the company's proprietary software and exported to Quick Books for the accountant to process payments weekly. Created payable reports

• Accounts Receivable Monitored payments due from clients and promptly contacted customers with past due payments. Resolved any missing documents or issues that would hold up payment. Reported directly to the CEO on a bi-monthly basis for overdue balances.

Education

Bachelor of Science - Nursing

Lamar State College - Orange
Orange
05-2014

Skills

  • Organizational leadership
  • Leadership qualities
  • Tool maintenance

  • Invoice processing
  • Account reconciliation

Timeline

Extrusion Operator

Signode Industrial Group LLC
10.2022 - Current

Accounts Payable Clerk

Tricon
06.2020 - 09.2021

Accounts Receivable Clerk

Sage Automation
07.2013 - 05.2015

Bachelor of Science - Nursing

Lamar State College - Orange
Chelsea Hallman