Summary
Overview
Work History
Education
Skills
Timeline
BusinessAnalyst

Linda Leisher

Northglenn,CO

Summary

Resourceful inbound support service associate(ISS)able to handle diverse job requirements and meet company goals. Consistently looks for ways to improve warehouse operations and personal contributions to increase team success against challenging performance targets. Resolves problems tactfully, keeping employees and customers satisfied with fast, accurate deliveries. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

27
27
years of professional experience

Work History

Fulfillment Center Associate - Inbound Stow - ISS

Amazon - DEN3
07.2018 - Current
  • Streamlined fulfillment processes for increased efficiency through consistent organization of inventory and workspace.
  • Reduced shipping errors by meticulously checking orders against packing slips before dispatching packages.
  • Kept warehouse areas free of debris and safe for employees with proper storage and maintenance of machinery, tools and supplies.
  • Volunteered to assist with projects, demonstrating willingness to learn new tasks and increase skill levels.
  • Disposed of damaged or defective items per standard of work guidelines
  • Promoted warehouse safety by reporting or resolving safety hazards.
  • Maintained tidy and clean work areas to promote optimal productivity and safety standards.
  • Followed orders precisely for correct items, sizes and quantities.
  • Safeguarded products in storage to protect from spills and damages
  • Verified product quantity and quality to determine accuracy of orders and reduce errors.
  • Performed proper lifting and handling techniques to maintain safe working environment.
  • Reduced fulfillment errors by using RF scanners to quickly pick items to proper bins.
  • Demonstrated strong attention to detail when handling customer issues with a product, ensuring accurate processing and swift resolution of issues to maintain high levels of client satisfaction.
  • Assisted in the preparation of daily reports and performance metrics tracking, providing valuable insights into areas for potential improvement within the center.
  • Promoted a positive working culture through effective communication, active listening, and collaboration with co-workers across various departments.
  • Adapted quickly to shifting priorities during peak seasons, ensuring prompt fulfillment of all orders without compromising on accuracy or quality standards.
  • Participated in continuous improvement initiatives aimed at streamlining operations and enhancing overall performance metrics within the center.
  • Contributed to quality assurance measures by inspecting products for damage or defects prior to packaging, minimizing customer complaints related to product quality.
  • Demonstrated excellent problem-solving skills when addressing customer concerns, contributing to enhanced satisfaction rates.

Natural Gas Liquids Accounting Associate

Duke Energy Field Services
03.1999 - 02.2002
  • Account reconciliations
  • Customer service
  • Accounts receivable
  • Sales ticket verification and entry.
  • Deadlines met consistently.
  • Accurate data entry.
  • Enhanced financial accuracy by consistently reconciling accounts and resolving discrepancies.
  • Streamlined accounting processes for increased efficiency and reduced errors in financial reporting.
  • Improved cash flow management with timely invoicing and collections efforts.
  • Prepared accurate financial statements for management review, facilitating informed decision-making on company performance metrics.
  • Provided exceptional customer service while addressing client inquiries regarding their financial matters in a timely manner.
  • Contributed to successful completion of special projects as assigned by senior management or partners in the firm.
  • Ensured adherence to GAAP standards by maintaining proper documentation supporting all financial transactions recorded in the general ledger.
  • Maintained a high level of confidentiality and professionalism when handling sensitive financial information, promoting trust among clients and colleagues.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Presented audit findings to accounting manager after reviewing results and paperwork.
  • Assessed data and information to verify entry, calculation, and billing code accuracy.
  • Directed gathering of required documentation and files for account audits and completed reviews.
  • Prevented potential fraud by implementing effective internal controls and regularly reviewing transactional data for unusual activity or inconsistencies.
  • Created multiple 8 figure bank wire transfers weekly accurately and timely with ensured security.

Bookkeeper

OLP Property Management
04.1997 - 11.1998
  • Improved financial accuracy by reconciling accounts and identifying discrepancies in financial records.
  • Streamlined bookkeeping processes by implementing new accounting software, resulting in increased efficiency.
  • Generated detailed financial reports for management review, facilitating informed decisionmaking.
  • Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
  • Collaborated with external auditors to facilitate the annual audit process, providing necessary documentation as required.
  • Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
  • Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
  • Supported year-end closing procedures by preparing adjusting journal entries as needed.
  • Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
  • Communicated proactively with team members regarding any issues or concerns related to bookkeeping tasks.
  • Maintained and processed invoices, deposits, and money logs.
  • Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
  • Posted daily receipts and payments in accordance with corporate protocols.
  • Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Matched purchase orders with invoices and recorded necessary information.
  • Entered figures using 10-key calculator to compute data quickly.
  • Presented audit findings to accounting manager after reviewing results and paperwork.

Education

Business Management And Accounting

St.Louis University
St Louis, MO

Skills

  • Stock replenishment
  • Returns processing
  • Deadline Adherence
  • Adaptable to change
  • Packing Efficiency
  • Labeling Accuracy
  • Quality Control
  • Order Fulfillment
  • Records Updating
  • Stocking and Replenishing
  • Analytical Skills
  • Safety Procedures
  • Organizational Skills
  • Time Management
  • Interpersonal Skills
  • Quick Learner
  • Safety processes and procedures
  • Attention to Detail
  • Professionalism
  • Motivated Team Player
  • Team Collaboration
  • Interpersonal Relations
  • Training and mentoring
  • Customer Service
  • MS Office
  • Microsoft Excel

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Timeline

Fulfillment Center Associate - Inbound Stow - ISS

Amazon - DEN3
07.2018 - Current

Natural Gas Liquids Accounting Associate

Duke Energy Field Services
03.1999 - 02.2002

Bookkeeper

OLP Property Management
04.1997 - 11.1998

Business Management And Accounting

St.Louis University

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Linda Leisher