Summary
Overview
Work History
Education
Skills
Personal Information
Timeline
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Lori Schlegel

ELIZABETHTOWN,PA

Summary

Hardworking and detail-oriented shipping and receiving supervisor with 9 years of experience in managing freight shipping and receiving, supervising dock crews, and ensuring compliance with company policies. Proficient in managing accounts receivable, conducting credit checks, and investigating fraudulent activities. Possess strong communication and organizational skills.

Overview

28
28
years of professional experience

Work History

Shipping and Receiving Supervisor

Aquatic Bath
08.2005 - Current
  • I handle all LTL damage claims for all of the Aquatic plants
  • Follow up on the claims and continue to be successful in refunds
  • Constant communication with dispatch and logistics
  • Month end reports and inventory including raw materials
  • Yearly inventory
  • Creating trip jackets for each load on a daily basis with accuracy and all supporting documents for the driver and for the customers
  • Handle customer service issues on a timely matter
  • I was promoted to the shipping manager and continue to handle all freight shipping and receiving
  • Responsibilities to enter in the PO's for the buyer
  • Responsible for all products to get on trailer in a timely matter and continue to communicate with our team for add ons to fill trailers
  • Supervised the dock crew with product loading and unloading
  • I'm able to multi task in a very busy fast paced facility
  • I work close with our production planner, plant manager, quality manager, buyer and FRP supervisor
  • Follow all company policy to get product shipped to avoid fines with our large retail companies
  • Traveled to other plants to train in the shipping side, computer and software that is used
  • Also involved when needed, our IT department for my opinion on the shipping / receiving side of any updates or changes in the software.

Accounts Receivable Specialist

P.C. Richard & Son
01.1997 - 05.2005
  • Directed all aspects of accounts receivable for the organization deposited and processed fairly finance payments
  • Executed data entry and records management of functions successfully
  • Contributed to credit management responsibilities by conducting Dunn and Bradstreet credit checks for corporations applying for credit
  • I played a key role in collection functions which significantly reduced outstanding accounts receivable levels
  • Responsible for balance of registers for over 50 store locations close out reports end of the month write-offs charge back reports credit card inquiries by phone internet or by mail
  • Credit card fraudulent investigations with the FBI attorneys detectives secret service postal inspectors and for the corporate security
  • Development of various financial reports for the controller, chief financial officer and district managers which contributed to business and financial decisions making processes.

Education

High school diploma -

Smithtown High School East
St. James, NY
06.1990

Skills

  • Shipping & receiving
  • Freight
  • Warehouse supervisor experience
  • Logistics
  • Accounts receivable (6 years)
  • Records Management
  • Account Reconciliation
  • Supervising Experience
  • Financial Report Writing
  • General Ledger Accounting

Personal Information

Work Permit: Authorized to work in the US for any employer

Timeline

Shipping and Receiving Supervisor

Aquatic Bath
08.2005 - Current

Accounts Receivable Specialist

P.C. Richard & Son
01.1997 - 05.2005

High school diploma -

Smithtown High School East

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Lori Schlegel