Summary
Overview
Work History
Education
Skills
Certification
Memberships
Timeline
Generic

Lisa Bird

Plant City,FL

Summary

Eager to return to the workforce, I bring over 15 years of experience in management, specializing in running a business where I was responsible for creating schedules, payroll, account payable/receivable & ordering inventory. My journey as a stay-at-home mom has honed my project management and multitasking skills, making me adept at handling diverse projects with creativity and efficiency.

Overview

15
15
years of professional experience
1
1
Certification

Work History

3D Laser Engraver Owner/Operator

BirdTek Custom Designs, LLC
Peyton , CO
11.2019 - 06.2020
  • Provide excellent service and attention to customers when face-to-face, through phone conversations, email, or chat
  • Develop diverse marketing strategies to increase sales and build brand awareness.
  • Monitor daily operations and solve client relations issues using creative thinking
  • Assembled more than engraved and completed products each day, and prepared products for secure shipping.
  • Prepared cost estimates and financial reports for administrative records
  • Manage production schedule as well as purchasing and shipping logistics

Automotive Owner/Operator

C&D Auto and Muffler LLC
Reeds Spring , MO
04.2016 - 12.2017
  • Perform owner/operator duties (schedule work for technicians, order parts, talk to customers/vendors)
  • Monitor daily operations and solve client relations issues
  • Handle purchase, sales, and logistics in coordination with the respective manager
  • Effectively manage shop inventory and keep optimal supply levels
  • Trained and mentored new hires on customer service and follow up skills
  • Develop client relations with local business to establish contact and determine parts need.

Account Receivable

United Consumers Inc
Woodbridge , VA
08.2010 - 08.2011
  • Responsible for the full and complete cycle of accounts receivable, including invoicing, collections, and cash postings for multiple divisions.
  • Record customers' payments in a prompt and accurate manner.
  • Responsible for monitoring customer payment and contract terms to ensure invoice accuracy.
  • Follow up on delinquent and/or underpaid accounts, solve reimbursement issues, and collect past-due amounts.
  • Preparing and reviewing the accounts receivable aging reports for identification of customer balances that need to be followed up for payment.
  • Reconcile cash receipts and accounts receivable ledger to ensure all payments are accounted for and properly posted.

Office Manager

C & D Auto and Muffler
Reeds Spring , MO
03.2005 - 06.2010
  • Assisting in preparation of monthly financial statements (including reviewing for accuracy and expense trend analysis)
  • Verifying all daily activity to include deposits, receivables, refunds, receipts, deal posting, etc.
  • Monitoring schedules to ensure transactions are processed timely and kept current.
  • Oversee employee schedules and daily tasks.
  • Maintain all DealerFLEX standard operating procedures as outlined by our client.
  • Conduct a review of payroll, time, and attendance.
  • Completing end-of-month accounting processing, reconciliations, and reports.

Education

Associate of Arts (AA) - Accounting

Hillsborough Community College
Plant City, FL
12-2027

Real Estate School -

ProLicense Florida
Jacksonville, FL
08-2024

Skills

  • Business Administration
  • Maintenance Scheduling
  • Real Estate License
  • Customer service-focused
  • Adaptable
  • Billing and Collections
  • Sales experience
  • Conflict Management
  • Email and Telephone Etiquette
  • Computer Skills
  • Reliable and Responsible
  • MS Office
  • Microsoft Word
  • Time Management

Certification

  • Real Estate License
  • Community Association Manager (CAM) (in-progress)
  • Condominium Board Member
  • Notary Commission | Florida Notary Service | 2024

Memberships

  • National Association of Realtors

Timeline

3D Laser Engraver Owner/Operator

BirdTek Custom Designs, LLC
11.2019 - 06.2020

Automotive Owner/Operator

C&D Auto and Muffler LLC
04.2016 - 12.2017

Account Receivable

United Consumers Inc
08.2010 - 08.2011

Office Manager

C & D Auto and Muffler
03.2005 - 06.2010

Associate of Arts (AA) - Accounting

Hillsborough Community College
  • Real Estate License
  • Community Association Manager (CAM) (in-progress)
  • Condominium Board Member
  • Notary Commission | Florida Notary Service | 2024

Real Estate School -

ProLicense Florida
Lisa Bird