Results-driven professional with a strong track record in efficiency and meticulous attention to detail in back office operations at Central Research, Inc. Proven expertise in Fraud and Credit functions, alongside exceptional skills in team relationship building. Committed to fostering collaboration and enhancing organizational success within a dynamic environment.
Overview
25
25
years of professional experience
Work History
Fraud/Credit Team
Central Research, Inc.
Lowell, AR
02.2024 - Current
Create reports summarizing findings from investigations into fraudulent activities.
Analyze and review confidential and highly sensitive investigative material concerning various parties.
Document investigative findings in reports.
Completed day-to-day duties accurately and efficiently.
Provided support and guidance to colleagues to maintain a collaborative work environment.
Manage time effectively to ensure tasks were completed on schedule and deadlines are met.
Prioritize and organize tasks to efficiently accomplish service goals.
Office Manager
Pro N Stall
Clarksville, TN
02.2022 - 09.2023
Maintained filing system for records, correspondence and other documents.
Resolved customer inquiries in a timely manner while maintaining positive relationships with clients.
Tracked invoices and payments to ensure accuracy of accounts receivable and payable information.
Ensured compliance with applicable laws regarding employment practices.
Administered payroll and maintained proper documentation of employee personnel.
Implemented and maintained company protocols to facilitate smooth daily activities.
Assigned work and monitored performance of project personnel.
Office Manager
Cato's Exterminating Co., Inc.
Clarksville, TN
01.2009 - 12.2021
Supervised staff members, organized schedules and delegated tasks.
Maintained filing system for records, correspondence and other documents.
Created spreadsheets in Excel to track data such as vacation requests, sick days .
Answered phone calls, responded to emails, routed mail and coordinated courier services.
Resolved customer inquiries in a timely manner while maintaining positive relationships with clients.
Tracked invoices and payments to ensure accuracy of accounts receivable and payable information.
Provided training to new hires on office policies and procedures.
Monitored payments due from clients and promptly contacted clients with past due payments.
Used judgment and initiative in handling confidential matters/requests.
Quality Control and Research Microbiologist at Bell's university central research & Teaching labQuality Control and Research Microbiologist at Bell's university central research & Teaching lab