LISA BULLINGTON
SPRING,TX
Summary
Offering strong customer service skills and willingness to learn and grow in dynamic environment. Brings attention to detail and knack for handling cash transactions accurately. Ready to use and develop cash handling and customer service skills in role.
Overview
28
28
years of professional experience
Work History
CUSTOMER SERVICE
SHRIEVE CHEMICAL
10.2022 - 06.2024
- Strengthened client relationships through consistent communication and excellent customer service.
FREIGHT SPECIALIST
GULFPORT LOGISTICS, INC
05.2019 - 05.2022
- Ensured compliance with industry regulations and company policies, maintaining thorough documentation for all shipments.
- Maintained an organized work environment, enabling efficient processing of paperwork and accurate record management.
- Conducted regular audits of shipping documents, ensuring accuracy in billing information and compliance with international trade regulations.
- Coordinated shipments across multiple modes of transportation to ensure timely delivery and minimize disruptions.
- Established strong relationships with carriers, fostering a collaborative environment for improved service quality.
FULL CHARGE BOOKKEEPING
PRIMAR INTERNATIONAL, INC
09.1996 - 05.2019
- Reconciled bank statements on a monthly basis, identifying discrepancies and resolving issues promptly.
- Processed vendor invoices efficiently, reconciling discrepancies and negotiating favorable payment terms when necessary.
- Communicated regularly with clients regarding billing inquiries, resolving disputes fairly and maintaining strong professional relationships.
- Assisted human resources department with benefits administration tasks such as enrollment tracking, invoice reconciliation, and premium calculations to maintain employee satisfaction levels while controlling costs effectively.
- Organized financial records meticulously using electronic filing systems to ensure easy access during audits or reviews.
- Matched purchase orders with invoices and recorded necessary information.
- Maintained and processed invoices, deposits, and money logs.
- Posted daily receipts and payments in accordance with corporate protocols.
- Completed payroll for employees and maintained detailed records of procedures.
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
Education
Some College (No Degree) - Accounting
MC NESE STATE UNIVERSITY
Lake Charles, LASkills
- Accounts receivable
- Financial statements
- Bank reconciliation
- Foreign currency transactions
- Accounts payable
- Payroll processing
- Account reconciliation
- Payroll administration
- Accounting software
- Oil and gas accounting
- 10-key proficiency
- GAAP compliance
- Payment processing
- Purchase order management
- General ledger entries
- MS office
Timeline
CUSTOMER SERVICE
SHRIEVE CHEMICAL
10.2022 - 06.2024
FREIGHT SPECIALIST
GULFPORT LOGISTICS, INC
05.2019 - 05.2022
FULL CHARGE BOOKKEEPING
PRIMAR INTERNATIONAL, INC
09.1996 - 05.2019
Some College (No Degree) - Accounting
MC NESE STATE UNIVERSITY
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