Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
3
3
years of professional experience
Work History
Accounting Coordinator
Window World Of Atlanta
Kennesaw, Georgia
10.2024 - Current
Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
Updated and managed accounts payable databases, employing access controls to protect data.
Maintained accurate documentation for all financial transactions.
Supported payrolls, driving timely and accurate payment of employee wages.
Prepared and submitted payroll reports for review by senior management.
Managed multiple tasks simultaneously while meeting deadlines consistently.
Recorded adjustments to previous pay-related errors.
Investigated any issues or complaints related to purchased products or services.
Coordinated with vendors to ensure timely delivery of goods.
Processed purchase orders, verified accuracy, tracked deliveries, and resolved discrepancies.
Maintained accurate records of accounts receivable and payable transactions.
Customer Service Representative/Scheduler
Window World of Atlanta
Kennesaw, GA
05.2022 - 10.2024
Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service
Answered incoming calls and emails, providing frontline customer support or assistance with product and service transactions
Informed customers about billing procedures, processed payments and provided payment option setup assistance
Remained calm and professional in stressful circumstances and effectively diffused tense situations
Provided outstanding service to new and long-standing customers by attending closely to concerns and developing solutions
Provided reminder calls to clients prior to scheduled visits
Set and confirmed customer appointments
Balanced customer schedules, employee availability and maximum load levels while scheduling appointments.
Collaborated with other departments to resolve payment issues in a timely manner.
Assisted customers with inquiries regarding their payment status or account balances.
Investigated customer complaints related to incorrect payments or billing disputes.
Researched discrepancies between customer orders and payments received.
Maintained detailed records of customer interactions, transactions and comments for future reference.
Resolved discrepancies in order processing by coordinating with customers and vendors.
Assisted customers with inquiries related to product availability or changes in order status.