Tiffany Garcia

• Established a strong reputation for quality dogs through maintaining high breeding standards.
• Maintained detailed records of each dog''s lineage and health history to ensure responsible breeding practices.
• Facilitated successful adoptions by carefully matching puppies with suitable owners based on temperament, lifestyle compatibility, and long-term commitment.
• Improved customer satisfaction by providing comprehensive information on breed traits, care needs, and training tips.
• Increased breed awareness and drove demand for puppies through showcasing dogs in competitions, expos, and local events.
• Increased demand for puppies by building a positive online presence through social media and website updates.

• Provided exceptional customer service, addressing client concerns promptly and effectively to ensure long-term loyalty.
• Managed multiple accounts simultaneously while maintaining organization and prioritizing tasks efficiently.
• Negotiated contracts successfully, securing favorable terms for both the company and clients.
• Mastered and constantly improved sales prospecting, follow-up and upsell processes.
• Expanded company presence within the market by attending trade shows, conferences, and networking events.
• Engaged in daily cold calls in-person and via telephone and followed up with small business prospects monthly to verify pipeline sufficiency.
• Served as a representative of KAKE to the community.
• Recruited new advertisers by researching prospective companies and developing relationships with local business owners and their employees built on trust.
• Developed consultative marketing plans to meet advertiser's needs utilizing our broadcast and digital marketing solutions.
• Assisted in the development and production of advertising campaigns.
• Retained and developed current customer business.

• Reviewed completed applications and assessed household information against file history and program regulations.
• Maintained in-depth knowledge of competition through consistent evaluation of market conditions and trends.
• Developed and managed highly skilled on-site staff through effective recruitment, training and motivation.
• Regularly updated asset management staff regarding leasing and property status.
• Collected monthly assessments, rental fees, deposits and payments.
• Created and updated marketing materials for department programs and properties.
• Maintained positive landlord-tenant relationships, ensuring clear communication and prompt resolution of any disputes.
• Completed final move-out walk-throughs with tenants to identify required repairs.
• Provided exceptional customer service when showing properties to prospects, leading to increased signed leases.

• Developed advertising tactics and implemented new solutions for increased brand awareness.
• Conducted initial interviews for administrative positions, helping to identify candidates aligned with company values.
• Prepared letters, quotations and reports as required.
• Updating website with new information.
• Managing front office dealing with face to face, telephone & e-mail inquires.
• Accounting, Balance sheets, Bank Deposit, Accounts Payable, Accounts Receivable, Collecting on unpaid invoices.

HALL'S CULLIGAN WATER

• Verified, coded and processed over 25,000 invoices a month for 50 locations to appropriate manager approval.
• Communicated with marketing, leasing and HR department.
• Performed check requisitions and weekly check run for 50 locations.
• Processed credit memos, travel vouchers and expense reports.
• Processed wire transfers and ACH payments.
• Assisted in month end and year end closures.
• Uploaded and paid monthly Royalties, fleet and leasing bill.
• Calculated figures such as discounts, percentage and credits.
• Rectified escalated AP issues from employees and vendors.
• Experienced with various computer and software programs, including Sage.

• Maintain all AP reports, spreadsheets and corporate files.
• Renegotiated payment terms with dozens of suppliers.
• Process credit applications, answer all vendor inquires, and calculate tax breakdowns.
• Responsible for processing purchase order requests.
• Job entails high level of accuracy when reviewing, coding and processing invoices, preparing monthly closing and submitting journal reports for senior accountants.

• Verified purchase requisitions by comparing items requested to master list and clarified unclear items.
• Selected vendors, placed product orders and assisted with service contracts.
• Obtained purchased items by forwarding orders to suppliers; monitored and expediting orders.
• Maintained accuracy when completing data entry, price checks, Excel spreadsheets and reports.
• Assisted with handling AP procedures on a daily basis.

• Provided support to physician and patient during procedures.
• Maintained & cleaned exam room and all medical equipment.
• Prepare patients for examination and treatments.
• Record & update patient information into data entry.
• Drug screen, schedule lab tests, complete patient documentation.
• Assisted with patient care including procedure preparation and patient monitoring.

• Knowledgeable of Bankruptcy Laws, Fair Credit Reporting Act, and Fair Debt Collection Practices Act.
• Negotiating payments while continuing to build a positive relationship with customers.
• Record debtor and arrears history in order to ensure a complete file as a sound basis for decision making during collection / recovery.
• Bankruptcy, credit bureaus and credit checks team player.
• Achieved goals focused on reaching quotas and achieving excellence in a team setting.
• Accepted and used Credit Card/Debit Card, ACH to make payments regarding all delinquent debts to remedy and pay-in-full over the telephone.

Certifications

• Life, Accidental and Health Insurance License - 2024