Summary
Overview
Work History
Education
Skills
Additional Information
Timeline
Generic

MaryJean Furr

Springfield,VA

Summary

Executive Admin with almost 5 years of experience in planning, developing, and managing accounts payable and receivable. Along with background in call paralegal work, customer service, cash cage operation, and waitressing skills, Looking to join a growing company with opportunities to grow within the company.

Overview

9
9
years of professional experience

Work History

Call Center Team Lead

NTT DATA Services
08.2022 - Current
  • Managed high call volumes while providing exceptional customer support and maintaining professional composure.
  • Handled escalated calls professionally, effectively resolving complex issues and ensuring client satisfaction at all times.
  • Mastered multiple software systems for seamless navigation during calls, improving efficiency and reducing hold times for customers.
  • Enhanced customer satisfaction by efficiently addressing and resolving inquiries in a timely manner.
  • Responded to customer calls and emails to answer questions about products and services.
  • Reduced average call handling time, ensuring prompt service to customers while maintaining quality interactions.
  • Adhered to company policies and scripts to consistently achieve call-time and quality standards.
  • Placed outbound customer service or customer satisfaction calls to follow up on issues.
  • Developed rapport with customers through empathetic listening skills, creating positive experiences even during difficult conversations.
  • Maintained detailed records of customer interactions, streamlining communication efforts between various departments.
  • Delivered consistent top-notch performance under pressure during peak calling hours or challenging situations.
  • Responded to team support questions quickly to maintain call center efficiency.
  • Handled advanced issues with calm, knowledgeable and professional approach.

Paralegal Assistant

Shapiro & Brown LLP
03.2018 - 05.2021
  • Assisted counsel in preparing answers, providing documentations and information for discovery request.
  • Established law library databases accuracy by maintaining legal records to regulate disparities and perform updates.
  • Utilized a broad range of research tools including online databases, and examined statutory law, case law, and federal and state regulations.
  • Maintained ongoing communication with opposing parties from discovery to trial phase.
  • Communicated pertinent information to clients via phone, emails, and client databases.
  • Reviewed loan and foreclosure documents and verified for accuracy.
  • Gathered information regarding lien payoff amounts, tax data, and credit standing.
  • Conducted skip traces.
  • Developed, updated, and maintained physical and electronic case files.
  • Keep clients, borrowers, and loan officers update on status of the case.
  • If title was defected, I would make sure that title was clear to go to sale also.

Executive Administrative Assistant

Harbor Marble And Granite
01.2016 - 02.2018
  • Oversaw inventory and office purchases.
  • Managed office supplies, vendors, organization, and upkeep.
  • Served as a primary liaison between clients and vendors.
  • Responded to emails and other correspondence to facilitate communication and enhance business processes.
  • Organized and updated schedules for executives.
  • Maintained daily reports and advised executive leaders in the decision-making process.
  • Drafted time sheets for 30 employees.
  • Managed over 50 monthly invoices for the organization of 30 people and maintained accurate processing and verification.
  • Used software to coordinate meetings, appointments and tasks senior executives.
  • Handled scheduling for executive's calendar and prepared meeting agenda and materials.
  • Produced accurate office files, updated spreadsheets and crafted presentations to support executives and boost team productivity.
  • Coordinated and booked airfare, hotel and ground transportation and prepared itinerary to facilitate successful trips.
  • Gathered documents, data and formulated analytics to prepare issues for discussion and reports for review.

Waitress

Chuy's Holdings Inc
05.2016 - 01.2017
  • Seated guests by pulling out chairs and providing them with clean menus.
  • Took accurate drank orders.
  • Promoted items on beverage list and daily restaurant specials.
  • Maintained customer satisfaction with timely table check-ins to assess food and beverage needs.
  • Used cash registers and credit card machines to cash out customers.
  • Kept server areas clean and stocked to increase efficiency while working tables.
  • Greeted new customers, discussed specials and took drink orders.
  • Assisted with guest inquires, take-out orders and restaurant cleanliness.

Accounting Clerk

Davis Industries Inc
03.2015 - 02.2016
  • Processed all incoming and outgoing invoices and payments.
  • Entered all invoices requiring payment via check or bank card.
  • Paid vendors
  • Monitoring discount opportunities with vendors.
  • Paid employees by receiving and verifying expense reports.
  • Verified vendor accounts by reconciling monthly statements and related transactions.
  • Generated accounts payable reports for management review.
  • Disbursed petty cash by recording entries and verifying documentations
  • Reconciled all company accounts, including credit cards, and employee expenses.
  • Ensured vendor files were accurate and up-to-date to expedite payment processing.
  • Ensure invoices and checks were processed efficiently and accurately.
  • Generated and mailed updated statements.
  • Maintained integrity of general ledger, including the chart of accounts.

Education

Associate of Science - Business Administration

Miller-Motte
Online Campus
02.2024

GED -

Robert E Lee High School
Springfield, VA
04.2013

Skills

  • Quickbooks
  • Microsoft Office
  • Outlook
  • Excel
  • Scrapeware
  • BKFS(LPS)
  • Tempo
  • GII
  • Accurate Money Handling
  • Restocking/ Accounting for petty cash
  • Business Accounting
  • Account payable/ receivable
  • Invoicing
  • Account reconciliation
  • Document control
  • Word Processing
  • Exceptional Communication Skills
  • Adaptive team player
  • Hard Working
  • Complex problem solving
  • Effective time management
  • Quality Assurance
  • Regulatory Compliance
  • Reliability
  • Multitasking
  • Data Entry
  • Problem Resolution
  • Salesforce CRM
  • Account Updates
  • Route Management

Additional Information

Knowledge In Excel

  • Drafting spreadsheets with accurate data.
  • Sorting desired data by row, column, amount, alphabetical order, and name.
  • Filtering data by desired date, amount, subject, and type.
  • Formatting cells to incorporate the correct numerical decimals, symbols, and font.
  • Other formatting including alignment, font, borders, headings, and color.
  • Creating a pivot table to recognize and summarize selected rows and columns.
  • Using formulas to utilize the correct mathematical formula, too obtain the sum of the desired columns and rows.

Timeline

Call Center Team Lead

NTT DATA Services
08.2022 - Current

Paralegal Assistant

Shapiro & Brown LLP
03.2018 - 05.2021

Waitress

Chuy's Holdings Inc
05.2016 - 01.2017

Executive Administrative Assistant

Harbor Marble And Granite
01.2016 - 02.2018

Accounting Clerk

Davis Industries Inc
03.2015 - 02.2016

Associate of Science - Business Administration

Miller-Motte

GED -

Robert E Lee High School
MaryJean Furr