Teresa Goforth

• Carefully prepared orders by slicing, weighing, and packaging cheeses and meats and accurately calculated prices.
• Effectively managed time-sensitive tasks such as food preparation for large catering orders while balancing day-to-day responsibilities of serving customers.
• Collaborated with team members to efficiently complete daily tasks and consistently meet customer needs.
• Maintained clean, trash-free workspaces to maximize productivity and safety.

Answering phones, assisting applicants with applications. Interviewing applicants for temp positions with our Clients. Focusing on long term needs, ensuring the right employees with Companies. Recruiting, following up with temp employees. Communicating with the Clients of their openings and positions. Resolve problems or complaints. Payroll, background checks, I9 and E-verify. Drug screens, Onboarding and weekly reports.

• Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
• Reduced invoice processing time with accurate data entry and timely vendor communication.
• Reached out to vendors and customers to verify information and follow up on client issues.
• Facilitated dispute resolution between company departments and vendors regarding payment issues or discrepancies in invoicing. Contributed to year end closing process by ensuring all outstanding payables were accurately recorded and settled promptly.

• Contributed to a safe working environment by strictly adhering to safety guidelines and reporting potential hazards.
• Utilized computer systems effectively to monitor processes and input critical data accurately and efficiently.
• Maintained accurate records of production data, facilitating informed decision-making for management.
• Observed all safety rules and regulations and encouraged others to do same, effectively reducing work-related injuries.

• Prioritized daily tasks effectively, focusing on high-risk accounts first to maximize collection success rates.
• Supported management in driving process improvements within the collections department based on data analysis findings or emerging best practices.
• Streamlined collection processes, utilizing advanced software tools to manage accounts more efficiently.
• Minimized company losses by conducting thorough investigations into potential fraud cases or disputed charges on accounts. Setting up payment plans for patients, verifying insurance, keeping excel collection log.