Summary
Overview
Work History
Education
Skills
Additional Information
Work Availability
Timeline
Hi, I’m

Dawn Goff

Waynesville,NC
Whether you think you can or whether you think you can’t, you’re right!
Henry Ford
Dawn Goff

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

21
years of professional experience

Work History

Spears Enterprises LLC

Delivery Driver
11.2022 - 01.2023

Job overview

  • Completed on-time deliveries by choosing best and most efficient routes.
  • Delivered packages to customer doorsteps and business offices.
  • Maintained upbeat, positive attitude in busy, customer-focused environment.
  • Completed rush deliveries on tight timetables to satisfy customer needs.
  • Read maps, followed oral, and written instructions and used GPS technology to make deliveries.
  • Operated vehicle safely in highly congested areas with no traffic violations.
  • Worked scheduled hours as required and took on available shifts during holidays and busy periods.
  • Expedited deliveries to meet customer deadlines and requirements.
  • Loaded truck and properly secured items to prevent damage for deliveries.
  • Managed customer inquiries and complaints in polite and professional manner.
  • Verified accuracy of all deliveries against order forms.
  • Inspected and maintained delivery vehicles regularly to keep in safe working order.
  • Communicated with dispatchers to stay informed of changes to routes and delivery schedules.
  • Followed corporate procedures to maintain company and customer data confidentiality.
  • Kept detailed mileage and fuel reports to track overall fuel costs.
  • Successfully avoided time delivery delays by carefully planning best routes.
  • Determined quickest and safest routes for delivery by using effective planning and organizational skills.
  • Worked with road knowledge, GPS systems and paper maps to navigate planned route and make adjustments.
  • Fostered positive working relationships with regular customers.
  • Promoted customer satisfaction by addressing or escalating concerns for quick resolution.
  • Loaded and unloaded various delivery vehicles with correct order and balancing.
  • Documented mileage, deliveries, pickups, customer issues and damages.
  • Answered common customer questions, accepted payments and completed paperwork at delivery and pickup locations.
  • Minimized company liability and risks to loads by obeying traffic laws.
  • Kept detailed records of deliveries and money received from customers.
  • Drove truck in urban and rural areas to expertly make high volume of deliveries.
  • Inspected load security and checked for damages.
  • Complied with truck driving rules as well as company policies and procedures regarding safe vehicle operations.
  • Protected people and equipment from hazardous materials by using correct procedures.
  • Identified mechanical issues, completed basic repairs and reported serious concerns to management.
  • Filled out load paperwork and DOT-mandated log books.
  • Used two-way radios to stay in contact with dispatch and receive last-minute instruction changes.
  • Operated light trucks to deliver loads as far as Number miles from home location.

Keys Construction

Demolition Supervisor
04.2018 - 11.2021

Job overview

  • Collected, removed and disposed of debris in line with company standards and regulatory requirements.
  • Maintained accordance with safety protocols to protect team members and other personnel.
  • Inspected buildings and equipment, created time and cost estimates for hazardous material removal and directed activities of workers throughout abatement projects.
  • Identified and minimized work risks and hazards.
  • Directed work scheduling, task delegation and job completion.
  • Assessed risk of hazardous materials, developed plans for safe removal and communicated frequently with building owners and removal team leaders.
  • Controlled environmental and health concerns such as asbestos, mold, lead and silica dust.
  • Enforced safety regulations and coordinated activities for up to Number work teams per job site.
  • Inspected equipment and tools used for safe operation.
  • Created and implemented plans to maximize efficiency of workers.
  • Prepared and submitted reports on job progress and safety conditions to upper management.
  • Devised and implemented safety protocols to reduce risks on construction and extraction sites.
  • Oversaw daily operations at site, keeping team production moving at optimal pace.
  • Directed projects according to schedule and quality demands.
  • Assisted in recruiting and hiring new construction and extraction workers.
  • Investigated and reported on accidents, injuries and near-miss incidents.
  • Provided feedback to workers on job performance and safety procedures.
  • Documented construction and extraction workers' hours, wages and other pertinent information.
  • Sourced suppliers and purchased necessary materials for work.
  • Supervised training of new construction and extraction workers on safety practices and procedures.
  • Trained workers in proper methods, equipment operation and safety procedures.
  • Administered disciplinary actions to workers violating safety regulations and company policies.
  • Developed and maintained positive relationships with clients and other stakeholders.

Silver Bluff Village

Receptionist/Accounts Payable
08.2017 - 06.2019

Job overview

  • Answer phone, schedule tours, pay vendors, accept payments, invoice clients, data entry
  • Prepared vendor invoices and processed incoming payments.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Responded to vendor inquiries and requests for information to maintain relationships and provide timely support.
  • Prepared monthly reports of accounts receivable and accounts payable for management review.
  • Matched invoices to purchase orders for proper documentation and to facilitate payment.
  • Tracked customer invoices to facilitate prompt and accurate payments.
  • Processed and recorded accounts receivable transactions to facilitate prompt collection of customer payments.
  • Managed collections and follow-up on past-due accounts to speed up payments and minimize risk.
  • Managed electronic payment systems to streamline payment processes and reduce errors.
  • Performed daily bank reconciliations, detecing and resolving discrepancies between bank statements and company records.
  • Reconciled customer accounts and resolved discrepancies to maintain accuracy and resolve issues.
  • Assisted with annual audit, confirming accurate reconciliation of all accounts.
  • Provided financial support to other departments to improve operations.
  • Developed and implemented procedures and processes for accounts receivable and accounts payable streamlining.
  • Maintained accurate and complete records to document transactions and support decision-making.
  • Matched purchase orders with invoices and recorded necessary information.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Inspected account books and recorded transactions.
  • Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Entered figures using 10-key calculator to compute data quickly.
  • Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
  • Compiled budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.
  • Input financial data and produced reports using Software.
  • Tracked financial progress by creating quarterly and yearly balance sheets.

Silver Bluff Village

Nurse Aide
10.2016 - 08.2018

Job overview

  • Provided assistance in daily living activities by dressing, grooming, bathing, and toileting patients.
  • Promoted good oral and personal hygiene by aiding patients with shaving, bathing, and teeth brushing.
  • Assisted with patient transfer and ambulation.
  • Turned and positioned bedbound patients to prevent bedsores and maintain comfort levels.

Education

Haywood Community College
Clyde, NC

Nurse Aide 1 from Nurse Aide 1

University Overview

  • Completed professional development in NurseAide 1
  • Awarded certification

Sumter High School
Sumter, SC

High school diploma from General Studies

Sumter Co High School

Skills

  • Supervising Experience
  • Medication Administration
  • Nursing
  • Hospice Care
  • Home Care
  • Caregiving
  • Customer support (10 years)
  • Data entry (10 years)
  • Customer service (10 years)
  • Telecommunication (10 years)
  • Dementia Care
  • Vital Signs
  • Alzheimer's Care
  • Medical Office Experience
  • EMR Systems
  • B2B
  • Editing
  • Social media management
  • Root cause analysis
  • CRM software
  • Clerical experience
  • E-commerce
  • Order entry
  • Mac OS
  • Windows
  • Sales
  • Google Docs
  • Google Suite
  • Adobe Photoshop
  • Medical terminology
  • Filing
  • Accounts receivable
  • Typing
  • Operating Systems
  • HIPAA
  • Computer Networking
  • Computer skills (10 years)
  • Medical billing (3 years)
  • QuickBooks
  • Help Desk
  • Medical Coding
  • Health information management (4 years)
  • Medical Records
  • Desktop Support
  • Network Support
  • Customer support (6 years)
  • Technical Support
  • Accounting
  • Driving
  • Forklift Operation
  • Route Management
  • Customer Service
  • Pallet Jack Operation
  • Knowledge of State Roads and Highways
  • GPS and Route Planning
  • Safe Driver Training
  • Time Management
  • Shipping and Packaging
  • Vehicle Inspection
  • Vehicle Systems
  • Logistics Knowledge
  • Excellent Sense of Direction
  • Familiarity with DOT Regulations
  • Food Delivery
  • Loading and Unloading
  • Equipment Monitoring
  • Delivery Record Keeping
  • Customer Response
  • Experienced Manual Transmission Driver
  • Vehicle Cleaning and Maintenance
  • Verbal and Written Communication
  • Responsible Driver
  • Complex Problem-Solving
  • Client Relationship Management
  • Pre-Trip and Post-Trip Inspections
  • Attention to Detail
  • Emergency Repair
  • Teamwork and Collaboration
  • Shopping Orders
  • Dependability and Honesty
  • Residential Delivery Etiquette
  • Customer Relationships
  • Ability to Lift 50 Pounds
  • Strong Working Relationships
  • Signature Verification
  • Merchandise Replacements
  • Serve Customers
  • Safety

Additional Information

  • Willing to relocate to: Sumter, , SC , Authorized to work in the US for any employer
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse

Timeline

Delivery Driver

Spears Enterprises LLC
11.2022 - 01.2023

Demolition Supervisor

Keys Construction
04.2018 - 11.2021

Receptionist/Accounts Payable

Silver Bluff Village
08.2017 - 06.2019

Nurse Aide

Silver Bluff Village
10.2016 - 08.2018

Haywood Community College

Nurse Aide 1 from Nurse Aide 1

Sumter High School

High school diploma from General Studies

Sumter Co High School

Dawn Goff