LESLEY GARR

Work History

OKL Engineering

Cincinnati , Ohio

10.2020 - Current

Created simple to moderately complex reports using variety of business tools.
Liaised with departments to resolve escalated AR and denial issues.
Assisted manager with maintaining payer scorecards, creating payer meeting agendas, and communicating issues to provider representatives.
Verified discrepancies and resolved clients' billing issues
Processed incoming payments in accordance with established financial policies.
Prepared bills receivable, invoices and bank deposits.
Updated aging reports based on daily audits.
Maintained records by imaging invoices, debits and credits.
Completed daily process adjustments to maintain accuracy.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.

Marceco Ltd

Grand Rapids, MI

11.2010 - 06.2020

Managing a portfolio of 126 accounts
Forecasting, goal setting and performance reporting for all accounts
Increased sales volume by adding 120 accounts in the Cincinnati territory
Monitoring market activity to maintain healthy profit margins
Negotiating prices, terms of sale and service agreements
Handling the highest volume account in the Midwest territory
Consistently exceeding monthly sales quotas by more than 10% by pursuing leads and expanding the prospect list
Building client relationships by acting as the liaison between the parent company and dealers
Contacting regular and prospective customers to explain product features and solicit orders
Consulting with clients after sales and contract signings to resolve problems and provide ongoing support
Obtaining and evaluating credit information about prospective customers.

Famous Dave's Bar-B-Que

Florence, KY

01.2005 - 01.2012

Consistently provided friendly guest service and heartfelt hospitality
Maintained high standards of customer service during high-volume, fast-pacedoperations
Cross-trained and coordinated scheduling with team members
Verified that prepared food met all standards for quality and quantity
Handled currency and credit transactions quickly and accurately.

Community Mortgage

Ft.Wayne, Indiana

Completed and mailed bills, contracts, policies, invoices and checks
Responsible for the complete assembly of all documentation necessary to qualifyapplicants and close non-conforming mortgage loans.

McNeil Real Estate

Ft.Wayne, Indiana

Monitored the timely receipt and reconciliation of rent collections in accordancewith landlord and resident statutes Maintained original leases and renewals for themanagement office
Maintained current contract files as prescribed by company contract policies andprocedures
Responded to all Common Area Maintenance (CAM) inquiries
Audited files and reported any issues requiring follow-up to program manager
Verified income, assets and expenses and completed file tracking sheet for eachapplicant
Completed annual rent calculations using housing database software
Maintained a sufficient number of units so that they were market-ready at all times.