Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
20
20
years of professional experience
Work History
HR/Admin-Payroll
DY Concrete Pumps, Inc
11.2018 - Current
Assist in handling all AR-including posting payments, emailing statements and Invoices and calling customers to discuss accounts
Assist with our controller in any accounting tasks needing to be done
Payroll-Perform all aspects including approving/entering time, processing entire payroll thru Paychex, handle all mileage reimbursements, commissions, and loan agreements thru payroll for up to 75 employees
Payroll Journals and Accruals
General Journal entries
Bank Deposits
Intercompany Deposits
Petty Cash
Bank Reconciliations
H/R-Perform all aspects including onboarding all new employees in all systems, go over new hire paperwork and benefits with new employees, work with department managers when employees were terminated to make sure paperwork is complete and termination procedures are followed, coordinate open enrollment for all benefits every year, manage hiring ads, and track all time off in all systems
PO's for all office related items
Run errands
Back up for AP
Use Microsoft Dynamic NAV system, Word and some EXCEL
Store Clerk/Manager
Rock Bottom Liquidations
01.2019 - 03.2020
Assisted customers by answering questions and fulfilling requests.
Performed inventory control, such as counting, and stocking merchandise.
Helped customers complete purchases and locate items
Processed credit, debit and cash transactions correctly to obtain full payment of customer purchases.
Inspected work areas for cleanliness and obstacles and removed cartons and boxes to keep work areas organized and hazard-free.
Processed returns and handled exchanges quickly to provide positive store experiences.
Maintained current knowledge of store promotions and highlighted sales to customers.
Reconciled cash drawer at start and end of each shift, accounting for errors, and resolving discrepancies.
Replenished sales floor merchandise and organized shelves, racks, and bins for optimal appearance.
Junior Loan Processor
Security National Mortgage Company
09.2013 - 10.2018
Answered phones
Completed loan applications with clients to ensure accurate demographic information for 1-5 clients per day
Collected and uploaded documents from clients 1-5 clients per day
Ordered all mortgage services for clients, including title work, appraisals, verifications of employment, mortgage insurance, etc.
Ordered supplies
Helped with marketing
Daily email correspondence with clients and other employees
Credit Account Specialist
COOK CHILDRENS
04.2013 - 09.2013
Processed patient refunds, transfers and vouchers for 50 plus patients per day
Processed email requests
Researched payments from patients and insurance companies
Worked credit balance and desktop reports
Filed correspondence
Operated office equipment
Medical Receptionist
COOK CHILDRENS
11.2007 - 04.2013
Scheduled appointments, maintained and updated appointment calendars
Operated telephone switchboard to answer, screen, or forward calls, providing information, taking messages, or scheduling appointments for 50 plus patients per day
Collected demographic information from patients for detailed office records, using computers to enter, access, search or retrieve data
Contacted insured and other involved persons to obtain missing information
Compiled and recorded medical charts, reports, and correspondence
Processed referrals from outside facilities
Transmitted correspondence and medical records by mail, e-mail, and fax
Maintained medical records, technical library, and correspondence files
Medical Billing
TERM BILLING
10.2006 - 11.2007
Operated office machines, such as photocopiers and scanners, facsimile machines, voice mail systems, and personal computers
Researched EOBs for discrepancies
Posted payments from insurance companies and patients for 50 plus patients per day
Bank deposits
Balanced reports
Medical Receptionist
COOK CHILDRENS
12.2004 - 07.2005
Answered multi-line phone system and pleasantly greeted patients for 20-50 patients per day
Checked patient insurance and demographic information
Check-in, check-out, collected payments for billing
Maintained current and accurate medical records for patients
Managed master calendar and scheduled appointments for providers based on optimal patient loads and clinician availability
Helped patients complete necessary medical forms and documentation
Supported office staff and operational requirements with administrative tasks
Education
High School Diploma -
Joshua High School
Joshua, TX
05.1993
Skills
Have over 20 years of office experience
Am skillful at processing data and answering multi phone lines
Am proficient with medical software as well as Microsoft Word and 10-key Have basic knowledge of EXCEL
Office Management
Medical Billing and Collections
Client Correspondence
Account and Ledger Reconciliations
Biweekly Payroll Processing
Expense Reimbursements Tracking
Resolving Discrepancies
Payroll and Benefits Administration
HR Support
Calculating Deductions
Maintaining Employee Records
Calculate Commissions
Payroll Reconciliation
Timeline
Store Clerk/Manager
Rock Bottom Liquidations
01.2019 - 03.2020
HR/Admin-Payroll
DY Concrete Pumps, Inc
11.2018 - Current
Junior Loan Processor
Security National Mortgage Company
09.2013 - 10.2018
Credit Account Specialist
COOK CHILDRENS
04.2013 - 09.2013
Medical Receptionist
COOK CHILDRENS
11.2007 - 04.2013
Medical Billing
TERM BILLING
10.2006 - 11.2007
Medical Receptionist
COOK CHILDRENS
12.2004 - 07.2005
High School Diploma -
Joshua High School
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