I have excellent organization skills. Very good at multi-taking. I have years of customer service experience.
Overview
18
18
years of professional experience
Work History
Quality Control Analyst
Schreiber Foods
Carthage, MO
09.2023 - Current
Documented inspection results according to established protocols including detailed reports outlining any potential defects or discrepancies found during review process.
Participated in regular meetings with management team members discussing progress towards achieving company objectives related to product excellence.
Monitored production processes to ensure compliance with safety regulations.
Monitored production processes to ensure compliance with established quality control standards.
Analyzed statistical data from inspections and tests in order to recommend changes in process controls or design modifications that will improve product reliability.
Conducted tests on product samples and recorded results.
Maintenance Technician
Schreiber Foods Inc.
Carthage, MO
06.2022 - 09.2023
Performed preventive maintenance tasks, including lubrication and cleaning of machines and equipment.
Provided technical support to production staff for machine troubleshooting needs.
Responded promptly to emergency breakdowns at any time during shift hours.
Monitored inventory levels of replacement parts and supplies needed for repairs.
Cleaned work areas to maintain a safe environment free from debris or hazardous materials.
Maintained accurate records of all maintenance activities performed.
Troubleshot complex electrical and mechanical issues with minimal downtime.
Conducted electrical repairs on motors, lighting systems, and other related components.
Forklift Operator
Schrieber foods
Carthage, MO
05.2020 - 06.2022
Verified accuracy of incoming orders against packing slips before loading onto truck and trailer for shipment.
Ensured safety procedures were followed when operating forklifts.
Complied with safety regulations at all times while operating heavy machinery like forklifts.
Organized warehouse shelves and racks for efficient retrieval during order fulfillment process.
Monitored warehouse aisles to prevent collisions with pedestrians or other equipment.
Collaborated with team members on various tasks related to storage and transport operations.
Followed standard work instructions accurately when picking, sorting, staging and scanning products.
Production Line Leader
Peerless Products
Fort Scott, KS
10.2017 - 02.2020
Assisted in troubleshooting any technical issues that arose during production operations.
Trained new employees on how to use machines and equipment safely.
Monitored production line workers to ensure they followed safety protocols and procedures.
Conducted regular meetings with team members to discuss their concerns or suggestions for improvement.
Documented any changes made to improve processes or adjust workflow patterns.
Performed daily inspections of tools, machines, and supplies used on the production line.
Resolved conflicts between employees in a professional manner when necessary.
Created detailed reports on product output, scrap rates, and waste management metrics.
Coordinated with other departments to maintain the efficiency of the production line.
Organized work shifts and assigned tasks to each team member accordingly.
Maintained accurate records of inventory, materials, and labor costs.
Established goals for each shift based on company objectives and monitored progress towards those goals.
Developed strategies for improving productivity levels on the production line.
Collaborated with other departments to ensure smooth communication between teams.
Analyzed data from previous shifts to develop methods for increasing efficiency on future shifts.
Scheduled regular maintenance for machinery and equipment as needed.
Provided feedback to supervisors about employee performance issues.
Implemented cost-saving measures where appropriate while maintaining high quality standards.
Identified any potential problems or delays in the production process.
Ensured that all products met quality standards before being shipped out.
Investigated causes of defects or errors in the production process and implemented corrective actions promptly.
Collaborated with Quality Control personnel to ensure that manufactured products met customer specifications.
Coordinated with internal departments to maximize operational efficiency across production and administrative areas.
Supervisor
Valu Merchandisers
Fort Scott, KS
11.2013 - 08.2017
Maintained accurate records of employee performance, attendance, leave requests, and disciplinary actions.
Created new strategies for improving customer service standards within the organization.
Evaluated employee performance through periodic reviews and documented results accordingly.
Ensured compliance with workplace safety regulations by providing training sessions for all staff members.
Collaborated with other departments to coordinate workflow processes between teams.
Tracked progress on projects and provided timely feedback to staff members.
Provided guidance and direction to subordinates regarding job duties and responsibilities.
Monitored employee productivity levels on a regular basis to identify areas of improvement.
Developed and implemented operational policies and procedures to ensure efficiency and accuracy of workflows.
Resolved customer complaints in a timely manner while ensuring customer satisfaction.
Performed monthly inventory checks to ensure sufficient stock levels for all products.
Monitored employee productivity to provide constructive feedback and coaching.
Acted as a liaison between upper management and staff, facilitating open communication.
Monitored employee attendance, addressing any punctuality or absenteeism issues.
Fostered a positive and motivating work environment, leading to an increase in team morale.
Implemented new operational procedures, increasing efficiency.
Addressed and resolved interpersonal conflicts within the team, maintaining a harmonious work environment.
Developed and maintained a safe working environment, adhering to all safety protocols and regulations.
Managed scheduling for staff, ensuring adequate coverage during peak times and projects.
Coordinated with other department supervisors to ensure smooth workflow and project alignment.
Resolved customer complaints and issues promptly, ensuring customer satisfaction and loyalty.
Invoicing Specialist
Ward Kraft
Fort Scott, KS
05.2010 - 11.2013
Managed collection efforts on past due accounts via phone calls, emails or letters.
Created financial documents such as debit memos, credit memos, journal entries and accruals related to invoicing processes.
Ensured timely processing of customer payments according to terms outlined in the contract agreement.
Provided support in preparing financial statements or reports related to invoice transactions.
Monitored workflow processes associated with invoice generation, payment processing, and cash application functions.
Collaborated with other departments to resolve issues related to accounts receivables or payables.
Processed large volumes of client data accurately and efficiently using specialized software programs.
Responded promptly to customer inquiries regarding their accounts receivable balances.
Generated and processed invoices in accordance with billing cycles.
Reconciled vendor statements to ensure accuracy of accounts payable ledger.
Implemented changes or improvements within the organization's existing billing systems.
Tracked delinquent accounts utilizing tracking spreadsheet tools or software applications.
Participated in process improvement initiatives related to billing practices or procedures.
Adhered to company policies concerning accounting standards and regulations when generating invoices.
Performed credit checks on new customers prior to issuing invoices.
Reviewed customer invoices for accuracy and completeness, ensuring all required information was present.
Resolved invoice discrepancies by obtaining additional information from customers and vendors.
Developed a system to track payment status of customer accounts.
Analyzed sales data for trends and opportunities for improvement in billing procedures.
Assisted Accounts Payable department with verifying vendor invoices against purchase orders for accuracy.
Prepared monthly reports on accounts receivable aging and collections activities.
Maintained up-to-date records of invoices, payments, and account statuses.
Performed data import, scanning, or manual keying processes to verify invoice accuracy.
Spearheaded simplification initiatives and operational strategies to improve collections process and drive customer satisfaction.
Verified patient insurance coverage, created financial plan according to treatment schedules for collections and communicated between patient and billing company regarding health insurance.
Contacted vendors to follow up on late invoices.
Answered customer invoice questions and resolved issues discovered during invoicing and collection process.
Reviewed and analyzed contracts to resolve billing issues with vendors and carriers.
Submitted claims to insurance companies and researched and resolved denials and explanations of benefit rejections.
Processed and sent invoices, adjustments, and credit memos to customers.
Monitored past due accounts and pursued collections on outstanding invoices.
Processed invoice payments and recorded information in account database.
Managed all payments processing, invoicing and collections tasks.
Leveraged billing systems and tools to prepare and distribute customer invoices based on billing criteria.
Drove integrity of accounting information by recording, verifying and entering accounts payable and accounts receivable transactions.
Reviewed data for deficiencies or errors to correct incompatibilities and review output.
Eliminated inaccuracies in accounts payable payments by verifying information prior to generating checks and electronic payment transfers.
Reviewed purchase orders, sales tickets and charge slips to compute fees or charges due.
Investigated past due invoices and delinquent accounts to generate revenues and reduce number of unpaid and outstanding accounts.
Verified accuracy and integrity of motor vehicle and workers' compensation claims through careful research and analysis.
Waitress
Sale Barn Cafe
Fort Scott, KS
11.2006 - 02.2011
Provided excellent customer service by addressing any complaints or concerns promptly.
Developed positive relationships with regular customers through friendly conversation.
Bussed tables as needed during peak hours.
Participated in team meetings to discuss new menu items or changes in policy.
Communicated daily specials to customers.
Provided accurate change for cash transactions using a cash register system.
Assisted other wait staff members in times of heavy customer traffic.
Greeted customers and provided menus.
Took orders for food and drinks and delivered them to guests.
Education
Associate of Applied Science - Accounting And Finance
Stratford Career Institute
Online
05-2010
Associate of Science - CNA/CMA
Fort Scott Community College
Fort Scott, KS
05-2008
High School Diploma -
Fort Scott Sr High School
Fort Scott, KS
05-2007
Skills
Sampling procedures
Corrective Actions
Testing Procedures
Equipment Calibration
Documentation Review
Product Inspections
Accomplishments
Dean's Honor Roll
National Honor Society
Phi Theta Kappa Honor Society
Timeline
Quality Control Analyst
Schreiber Foods
09.2023 - Current
Maintenance Technician
Schreiber Foods Inc.
06.2022 - 09.2023
Forklift Operator
Schrieber foods
05.2020 - 06.2022
Production Line Leader
Peerless Products
10.2017 - 02.2020
Supervisor
Valu Merchandisers
11.2013 - 08.2017
Invoicing Specialist
Ward Kraft
05.2010 - 11.2013
Waitress
Sale Barn Cafe
11.2006 - 02.2011
Associate of Applied Science - Accounting And Finance