To obtain a position with the opportunity for professional growth based upon performance, which will utilize my abilities, developed through my experience.
Overview
29
29
years of professional experience
Work History
Quality Control Assistant (Billing Clerk)
Bodycote Thermal Processing
Santa Fe Springs
02.2024 - 05.2024
Verify Accuracy of billing data, correcting any errors
Billing Customers
Create itemized statements billing documents which may require calculations of credits terms, or discounts
Issuing Invoices and billing and sending them to customers through various channels
Filling jobs that have already been billed.
Customer Service Rep.(Call Center)
Zoo Printing / 4 Over, LLC
Glendale, CA
05.2016 - 05.2023
Answer high volume inbound calls and serve as a contact for customers and vendors
Maintain and manage top revenue accounts
Complete customer requests with minimal supervision
Customer Service Training
Manage approvals of new business accounts, house credits, shipping upgrades, and account changes
Provided customers with current status, including following up by phone or email
Assist Management and customer service department with inquiries and customer escalations
Track packages and freight using UPS and FedEx
Estimating products and price matching
Collect and analyze data
Responsible for responding to trouble tickets online and point of contact between Department i.e
Customer Service, Quality Assurance, Estimating, Prepress, Impose, and Production.
Accounting and Billing Clerk
Monarch Litho Inc.
Montebello, CA
10.2003 - 06.2015
Support the Director of Accounting with accounts receivables
Prepare bi-weekly journal entries and reconcile the general ledger of accounts with the Director of accounts on a monthly basis
Drafted monthly statements
Support accounting operations by filling documents, and reconciling statements
Maintaining accurate accounting by making copies and filing documents
Maintain accounting databases by entering data into the computer and processing back ups
Maintain and enter transactions on a daily basis in the books of accounts
Analyze the recorded documents and transactions to correct the errors and make changes
Work in coordination with the accounting department in maintaining and tallying the books of accounts receivable
Billing customers jobs, checking all jobs before Invoicing, making sure everything is proper before emailing Invoice.
Admission Coordinator
Rio Hondo Convalescent Hospital
Montebello, CA
01.1995 - 01.2000
Handle pre-admissions screening and other related procedures
Assembled and maintained medical records
Conducted tours with prospective residents and their families
Educated patients and their families about the facilities services and associated financial, legal and medical issues
Worked mutually with managers and employees to ensure outstanding customer service
Maintained database to track leads, prepare reports and market our services to various hospitals
Cover Receptionist/Phones and Customer Service on Lunch and Breaks.
Education
James A. Garfield High School
01.1988
Skills
Comprehensive knowledge of administrative operations ranging from data entry, documents processing, generating reports, client services and high-volume phone management
Resourceful and detailed with excellent interpersonal and time management skills
Adhere to strict rules of confidentiality and make decisions with little or no supervision
Strong background in Customer service and Administrative Support
Maintain excellent client relationships with proven aptitude to follow directions
Proficient in Great Plains software, Phones, MS Office, and ten keys by touch