Seeking career in which I may utilize my natural skills and work experience to excel in your company. Knowledgeable and dedicated customer service professional. Solid team player with outgoing, positive demeanor and proven skills in establishing rapport with clients. Motivated to maintain customer satisfaction and contribute to company success. Specialize in quality, speed and process optimization. Articulate, energetic and results-oriented with exemplary passion for developing relationships, cultivating partnerships and growing businesses.
Overview
16
16
years of professional experience
Work History
Server/Customer Service Representative
Leader Bar
04.2016 - 12.2023
Enhanced customer satisfaction by promptly attending to their needs and providing personalized service.
Maximized table turnover rate by efficiently managing reservations and seating arrangements.
Increased sales with upselling techniques and thorough knowledge of menu items, specials, and promotions.
Coordinated with kitchen staff to ensure timely delivery of orders, resulting in satisfied customers.
Handled cash transactions accurately, contributing to balanced daily financial reports.
Assisted in training new hires, providing guidance on restaurant standards and best practices.
Demonstrated strong multitasking skills by managing multiple tables simultaneously without compromising service quality.
Maintained a clean and orderly dining area for an enjoyable guest experience.
Adhered to proper food handling procedures and safety guidelines for the well-being of guests and team members alike.
Monitored patrons for alcohol intake to appropriate levels and took measures to curtail inappropriate behavior.
Set positive tone for entire dining experience as first point of contact for incoming guests.
Customer Service/WFH
CVS PHARMACY/INGENIO RX
03.2020 - 04.2022
Streamlined communication between patients, providers, and insurance companies for a seamless healthcare experience.
Provided excellent customer service to all patients, addressing concerns and answering questions promptly and professionally.
Resolved customer complaints using established follow-up procedures.
Ensured accuracy of insurance information for each patient verifying coverage details and RX coverage.
Handled new patient enrollments.
Maintained accurate and up-to-date records of patients'' medications, facilitating seamless continuity of care.
Managed high call volumes while providing exceptional patient support and maintaining professional composure.
Maintained detailed records of patient interactions.
Accounts Receivable/Payable Clerk
PRT (Plastic Recovery Technology)
10.2012 - 12.2013
Enhanced cash flow management through timely collection of outstanding invoices and diligent follow-up on overdue payments.
Prepared vendor invoices and processed incoming payments..
Gathered, evaluated and summarized account data in detailed financial reports.
Inspected account books and recorded transactions.
Processed and recorded accounts receivable transactions to facilitate prompt collection of customer payments.
Managed collections and follow-up on past-due accounts to speed up payments and minimize risk.
Responded to vendor inquiries and requests for information to maintain relationships and provide timely support.
Prepared monthly reports of accounts receivable and accounts payable for management review.
Performed daily bank reconciliations, detecting and resolving discrepancies between bank statements and company records.
Facilitated cross-functional communication between departments regarding billing issues, leading to faster resolution times and increased customer satisfaction rates.
Reduced payment errors by accurately maintaining vendor and customer information in the accounting system.
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Accounts Receivable Clerk, Proofing Specialist, Closer/Biller, and Customer Service
Provest, LLC (Process of Foreclosure)
02.2008 - 09.2012
Handled the daily upload, consisting of pulling all invoices from program Tracker into Navision, importing invoices as well as posting.
Manual billing for Provest Services and PVX.
Handled all incoming short filing fee receipts, reimbursing process servers and billing clients for fee’s fronted.
Billed for all incoming check request.
Prepared, printed, and mailed statements.
Prepared and sent daily, weekly, and monthly invoice reports to clients.
Handled and coded all refund checks from clerk of courts.
Managed and resolved accounts receivable issues with clients as well as servers.
Prepared and balance daily totals to spreadsheet and prepare bank deposits to four accounts.
Deposited checks into private Bank.
Prepping and proofing legal documents for our client to file with the clerk of court, reviewing and correcting all incoming affidavits.
Front end as well as back end proofer, proofing over 100 files a day ensuring accuracy.
Worked in proofing database to view documents, proof, edit and process returns/affidavits and summons.
Express customer friendly attitude when dealing directly with the clients and servers needs.
Handled, proofed and prepared affidavits of due and diligence as well as avoiders affidavits.
Education
Certification, Medical Administrative Assistant -
Wright College
12.2015
Certification, Medical Administrative Assistant -
Wright College
12.2004
GENERAL STUDIES -
Wright College
12.2002
GED -
Lincoln’s Challenge Academy
12.2001
Skills
Skilled in providing excellent customer service, teamwork, cash handling, and time management
Data Entry
Paperwork Processing
Account Updating
Administrative Support
Proofreading
Computer Proficiency
Professional Telephone Demeanor
Recordkeeping Strengths
Problem-Solving Abilities
Data Collection
Customer Relations
Timeline
Customer Service/WFH
CVS PHARMACY/INGENIO RX
03.2020 - 04.2022
Server/Customer Service Representative
Leader Bar
04.2016 - 12.2023
Accounts Receivable/Payable Clerk
PRT (Plastic Recovery Technology)
10.2012 - 12.2013
Accounts Receivable Clerk, Proofing Specialist, Closer/Biller, and Customer Service