Summary
Overview
Work History
Education
Skills
Timeline
Generic

Linda Bush

Wilmer,TX

Summary

Detail-oriented professional with a proven track record at Lofland Steel Company, excelling in accounts payable and file management. Recognized for exceptional organizational skills and meticulous attention to detail, I streamline processes and enhance productivity, ensuring timely vendor payments and fostering strong relationships. A dependable team player committed to excellence in every task.

Overview

2000
2000
years of professional experience

Work History

File Clerk

Lofland Sterl Company
  • Processed incoming and outgoing mail, ensuring timely distribution.
  • Organized and maintained filing systems to ensure efficient document retrieval.
  • Located and retrieved requested documents in accordance with established policies.
  • Responded promptly to internal document requests from colleagues, providing excellent customer service while minimizing disruptions to workflow.
  • Enhanced productivity by processing incoming mail and filing documents promptly, allowing for easy access when needed.
  • Consistently met or exceeded performance goals in both quality and productivity metrics, demonstrating strong attention to detail and a commitment to excellence in file management.
  • Supported administrative staff through effective file management, ensuring quick retrieval of essential information.
  • Managed high volumes of daily paperwork, prioritizing tasks effectively to meet deadlines without compromising accuracy or organization.
  • Streamlined office operations with the timely distribution of important documents to relevant departments.
  • Operated office equipment to scan and copy documents.

Machine Operator

Lofland Steel Cimpany
  • Operated machinery to ensure efficient production processes and adherence to safety standards.
  • Monitored equipment performance, identifying and resolving issues promptly to maintain workflow.
  • Performed routine maintenance on machines, enhancing operational efficiency and reducing downtime.
  • Assisted in training new operators on equipment use and safety protocols, fostering a safe work environment.

Accounts Payable Clerk

Lofland Steel Company
Dallas, TX
03.1990 - 06.1999
  • Processed invoices accurately and efficiently, ensuring timely payment to vendors.
  • Assisted in maintaining accurate accounts payable records using accounting software.
  • Monitored payment schedules to ensure compliance with company policies and vendor agreements.
  • Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting tight deadlines.
  • Aided audit preparation efforts by maintaining organized records and promptly addressing auditor inquiries.
  • Fostered positive vendor relations, served as primary contact for vendor inquiries and concerns.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Prepared comprehensive monthly reports detailing outstanding payables, providing valuable insights for decision-making processes.
  • Trained new team members on accounts payable processes, fostering a productive work environment.
  • Streamlined invoice processing by implementing efficient filing and tracking systems.
  • Prepared vendor invoices and processed incoming payments.
  • Increased department transparency, developed comprehensive monthly reports detailing accounts payable activity.
  • Enhanced team productivity by training new clerks on accounts payable processes and best practices.
  • Input financial data and produced reports using Software.

Security Officer

Burns Security Company
Dallas, TX
09.1989 - 03.1990
  • Monitored premises to ensure safety and security of residents and property.
  • Conducted regular patrols to detect and prevent potential hazards or suspicious activities.
  • Maintained accurate logs of daily activities, incidents, and observations for management review.
  • Implemented access control measures to restrict unauthorized entry into buildings and facilities.
  • Greeted guests professionally and courteously to cultivate welcoming atmosphere while making safety top priority.
  • Prevented unauthorized access to facilities by enforcing strict entry protocols and verifying identification.
  • Checked identification of persons entering and exiting facility to eliminate unauthorized visitors.
  • Managed access control systems efficiently, ensuring accurate records of employee badges for restricted areas were maintained at all times.
  • Remained calm, assertive, and mindful to think critically and problem solve during stressful situations.
  • Acted quickly during emergency situations to reduce opportunity for damage and injury.
  • Patrolled and monitored premises in company vehicle, on bicycle, and by foot.
  • Provided excellent customer service while addressing visitor inquiries or concerns related to facility safety or access control procedures.
  • Checked and verified photo identification prior to granting facility access.
  • Oversaw daily monitoring and patrolled buildings, grounds, and work sites.
  • Monitored and authorized entrance and departure of vehicles, cargo trucks, and visitors.
  • Completed full building and grounds patrols to spot and investigate concerns.
  • Investigated suspicious activities and persons to maintain security of premises.

Receptionist/ Billing Clerk

Charlton Methodist Hospital
Dallas, TX
05.1986 - 09.1988
  • Managed multi-line phone system, directing calls to appropriate departments efficiently.
  • Greeted and assisted patients in a professional manner, ensuring positive first impressions.
  • Provided administrative support to medical staff, facilitating efficient clinic operations.
  • Handled patient inquiries and concerns with empathy, enhancing overall patient satisfaction.
  • Answered central telephone system and directed calls accordingly.
  • Demonstrated strong multitasking abilities while managing numerous tasks simultaneously under tight deadlines.
  • Managed multiple tasks and met time-sensitive deadlines.
  • Maintained clean and welcoming reception area, contributing to positive first impression for visitors.
  • Facilitated smooth communication channels by promptly forwarding messages to appropriate departments.
  • Operated multi-line telephone system to answer and direct high volume of calls.
  • Demonstrated excellent time management skills by prioritizing tasks and meeting deadlines in a fast-paced, high-volume work environment.
  • Managed invoicing and payment processing operations.
  • Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
  • Answered phone promptly and directed incoming calls to correct offices.
  • Kept reception area clean and neat to give visitors positive first impression.
  • Responded to inquiries from callers seeking information.
  • Enhanced front desk operations by efficiently managing incoming calls, ensuring prompt customer service.
  • Enhanced visitor experience by providing detailed information and assistance as needed.
  • Handled assignments independently with good judgement and critical thinking skills.
  • Maintained high levels of accuracy in data entry, minimizing discrepancies in billing and customer accounts.
  • Responded to customer concerns and questions on daily basis.

Receptionist/Medical Secretary, Billing Clerk

Methodist Dallas Medical Center
Dallas, TX
12.1976 - 06.1986
  • Greeted patients and visitors, providing assistance and information to enhance experience.
  • Managed multi-line phone system, directing calls and taking messages efficiently.
  • Scheduled appointments, coordinating with medical staff to optimize patient flow.
  • Maintained accurate patient records in electronic health record systems for compliance.
  • Addressed patient inquiries and concerns, fostering a welcoming environment for all visitors.
  • Collaborated with healthcare team to streamline administrative processes and improve workflow efficiency.
  • Assisted in processing insurance claims, ensuring accuracy and timely submissions.
  • Trained new reception staff on procedures and customer service standards to ensure consistency.
  • Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
  • Answered phone promptly and directed incoming calls to correct offices.
  • Kept reception area clean and neat to give visitors positive first impression.
  • Handled cash transactions and maintained sales and payments records accurately.
  • Streamlined front desk operations for increased efficiency by effectively managing phone calls, emails, and walk-in clients.
  • Responded to inquiries from callers seeking information.
  • Supported office efficiency by performing clerical tasks such as data entry, photocopying, scanning, and faxing documents.
  • Provided administrative support to staff members by handling correspondence, filing documents, and managing office supplies inventory.
  • Provided clerical support to company employees by copying, faxing, and filing documents.
  • Cultivated positive relationships with clients through professional demeanor and excellent interpersonal skills.
  • Optimized resource allocation by managing inventory of office supplies and reordering as necessary.
  • Increased customer satisfaction by warmly greeting visitors and promptly addressing their needs.
  • Enhanced front desk operations by efficiently managing incoming calls, ensuring prompt customer service.
  • Enhanced visitor experience by providing detailed information and assistance as needed.
  • Handled assignments independently with good judgement and critical thinking skills.
  • Assisted internal staff with clerical and administrative needs to maximize efficiency and team productivity.
  • Prioritized calls through screening process and transferred calls and recorded messages for appropriate personnel.
  • Managed front desk operations efficiently while greeting patients warmly and addressing their concerns professionally.
  • Answered telephone calls to offer office information, answer questions, and direct calls to staff.
  • Enhanced office productivity by handling high volume of callers per day.
  • Streamlined office communications by promptly answering phone calls, routing messages, and providing accurate information to patients.
  • Supported physicians in delivering optimal care by accurately transcribing medical orders and maintaining up-to-date documentation.
  • Maintained office supplies inventory by checking stock, anticipating department needs, and placing and expediting orders.
  • Boosted patient retention by providing exceptional customer service and building rapport with each individual.
  • Proactively ordered supplies and maintained inventory levels to avoid shortages that could disrupt daily operations or patient care services.
  • Used knowledge of medical terminology to transcribe patient information from written copy, electronic equipment, or verbal direction.
  • Streamlined patient check-in process, reducing wait times and improving patient experience.
  • Supported healthcare staff with accurate transcription of medical reports, improving clarity of patient records.
  • Boosted office efficiency, implementing inventory management system to track and order medical supplies.
  • Enhanced patient satisfaction by providing empathetic and clear communication regarding procedures and policies.
  • Maintained high levels of accuracy in data entry, minimizing discrepancies in billing and customer accounts.
  • Improved cash flow with timely and accurate billing of services rendered.
  • Responded to customer concerns and questions on daily basis.

Education

No Degree - Real Estate

Richland College
Dallas, TX

No Degree - Real Estate

Cedar Valley College
Dallas, TX

High School Diploma -

South Oak Cliff High School
Dallas, TX
06.1965

Skills

  • Organizational skills
  • Time management
  • Filing management
  • Customer service
  • Accuracy and precision
  • Meticulous attention to detail
  • File retrieval
  • Strong problem solving
  • Exceptional verbal/written communication
  • Critical thinking
  • Attention to detail
  • Relationship building
  • Dependable and responsible
  • Fast learner

Timeline

Accounts Payable Clerk

Lofland Steel Company
03.1990 - 06.1999

Security Officer

Burns Security Company
09.1989 - 03.1990

Receptionist/ Billing Clerk

Charlton Methodist Hospital
05.1986 - 09.1988

Receptionist/Medical Secretary, Billing Clerk

Methodist Dallas Medical Center
12.1976 - 06.1986

File Clerk

Lofland Sterl Company

Machine Operator

Lofland Steel Cimpany

No Degree - Real Estate

Richland College

No Degree - Real Estate

Cedar Valley College

High School Diploma -

South Oak Cliff High School
Linda Bush