Skye Sanford

Direct Supervisor: Sharon Dorsey

432-296-8001

Record serial numbers of all cylinders being checked in, perform eddy current tests, de-valve bottles and perform visual inspections, re-qualify acetylene bottles, process invoices and payments.

Direct Supervisor: Rosendo Salazar

432-288-7517

Facilitated accounting and payroll functions, managed new hire orientations and oversaw employee relations, performed record keeping and document filing tasks to organize important company information,

oversaw office supply inventory, coordinate appointments and meetings.

Direct Supervisor: Joaquin Trevizo

432-238-3142

Entered employees time for payroll processing, managed the drug and alcohol testing through Disa for accidents and randoms, reviewed crane operator's bill of ladings to produce invoices, invoice submittal to customers via email as well as Open Invoice, processed coding for all accounts payables.

Direct Supervisor: Joaquin Trevizo(432)202-6149Manage AR accounts, AP data entry, and payroll entry, and assist with pricing and billing.

 Direct Supervisor: Eddie Heckel 

Took daily part requests and key-entered orders, faxes, backorders and credit memos for mechanics and clients. Consistently met and exceeded department expectations for productivity and accuracy levels. Maintained physical inventory. Received parts into Karmak system and applied to work orders as well as sales orders.

 Direct Supervisor: Denver Nelms

(432)664-5155

Office Assistant

Assisted in all areas of administrative work including data entry, receptionist duties, file organization, research, and billing.

Inside Sales

Dealt with customer base regarding product knowledge, pricing, and deadlines.

Receiving Clerk

Assisted in purchasing of material, responsible for receiving material in inventory through software.

Prepared folders and maintained records of newly admitted patients.

Updated patient accounts and information on a daily basis.

Excelled within deadline-intensive environment, ensuring accurate and on-time completion of all projects.

Managed incoming and outgoing calls for busy medical office.

Managed medical supply inventory, insurance records, patient charts and company files using online tracking system.

Organized charts regularly in accordance with medical policy and procedures.

Provided efficient customer service to clients.

Researched aging reports including reimbursements which were 90 days in arrears status.

Reviewed and explained insurance plans to patients to guarantee full understanding of payment policies and procedures.

Contacted insurance providers to verify correct insurance information and get authorization for proper billing codes.

Updated patient accounts and information on a daily basis.

Verified payments done by insurance companies were accurate and according to contract guidelines.