NICOLE BRENNEMAN

I would answer phones direct calls to proper parties take messages if needed and make phone calls and e-mails if we were missing invoices or something was wrong with the invoice. Collect in all invoices make sure they were all posted and paid in a timely manner. Print checks and mail them out. Order office supplies and make sure everything in the supplies closet was stocked.

• Assisted in Human Resource Dept. by completing new hire paperwork and payroll.
• Promoted to Accounts Payable and completed payments and controlled expenses by receiving, processing, verifying, and reconciling invoices.
• Managed front desk of body shop, handling administrative tasks, including greeting visitors and answering the phone.

• Provided superior customer service, cashiering and phone skills.
• Processed accounts receivables/payables according to established company policy.
• Assisted in the completion of month end A/R process for corporate financials.

• Maintained a safe and productive work environment - Served on Safety Committee.
• Assembled manufactured units in a production environment.
• Followed standard operating procedures and problem-solving safety, quality, and cost.
• Trained new employees on machinery.