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Customer Service Manager

Location:
Arnold, MO
Posted:
October 03, 2013

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Resume:

JACQUELINE A. IWASYSZYN

**** *** ***** ***** ** Hillsboro, MO 63050

314-***-****

*********@*****.***

OBJECTIVE

Seeking an Administrative position within a company that will benefit from my

extensive administrative and customer

service experience as well as the ability and comfort of functioning in a

fast-paced professional environment.

COMPUTER and OFFICE SKILLS

Advanced skills in Microsoft Word, Outlook and Excel; intermediate skills

Microsoft Power Point programs. Provide

excellent customer service. General bookkeeping; QuickBooks, Accounts

Receivable, Accounts Payable, Reconciliation, Petty cash, and maintaining

department budget. Type 50WPM, 10 key by touch, filing, general office duties

and equipment. Strong ability to maintain confidentiality, excellent

proofreading skills and exceptional attention to detail.

PROFESSIONAL EXPERIENCE

Accounts Receivable

ST. LOUIS GUTTER AND SIDING, St. Louis, MO 5/1/13 -

Present

Create invoices in QuickBooks.

Post Payments.

Reconcile and create reports.

Track sales leads and profit and loss.

Contact individual customers and contractors to follow up

on payments and customer service issues.

Patient Account Representative

MERCY CORPORATE HEALTH, Saint Louis, MO 3/09 - 10/12

Reconcile and post payments from Bank of America lockbox.

Recognize and correct missing information; incorrect coding and

patient demographics on

initial billing to ensure proper payment.

. Review EOB's for accuracy and file appeals when claims are paid

incorrectly.

Remain alert to timely filing deadlines.

Detect and notify supervisor of changes/inconsistencies in

payment delays.

Be aware of different payors protocols for payment.

Awareness of HIPPA guidelines and State and Federal laws

governing healthcare.

Work with Analyst and vendor to learn intricacies of

programs.

Identify and bring payor changes/inconsistencies to the

attention of supervisor.

Work closely with director and manager to solve accounts receivable

issues.

Administration for Marketing Team

ALTER TRADING CORPORATION, Saint Louis, MO 3/08 - 10/08

Provided administrative support to stock traders.

Prepared and wrote monthly sales and purchase contracts.

Prepared reports and adjust invoicing when shipment was

rejected.

Arranged product delivery via rail car or truck. Invoiced

product and freight.

Contacted customers to ensure proper delivery and satisfaction

of product.

Prepared weekly and monthly reports to supervisor using

Excel.

Communicated with yard administrators to ensure timely product

delivery.

Maintained confidential customer accounts.

Office Manager/ Dispatch

TELECRAFTER SERVICES, Saint Louis, MO 2/07 - 8/08

Maintained confidential employment records for approximately 30

employees.

Dispatched daily and weekly routes for 30 plus technicians and

provide technical support as

needed.

Controlled petty cash and office budget.

Followed up with technicians and support staff regarding customer

service issues.

Created, compiled, and distributed company correspondence.

Worked with clients to ensure proper procedures were

followed.

Prepared daily and weekly reports in excel spreadsheet.

Maintained weekly payroll and completed workman's compensation

claims.

Controlled petty cash and office expense budget.

Office Manager/ Customer Service

PONDMARKET, Saint Louis, MO 2/06 - 2/07

Maintained confidential employment records for small staff.

Supervised and trained retail and shipping department

staff.

Prepared and performed employee evaluations and payroll.

Ordered office supplies and maintained inventory.

Bookkeeping: Accounts Payable and Accounts Receivable,

reconciliation of bank, credit card,

and vendor statements.

Maintained office budget and petty cash account.

Promoted product through trade shows in St. Louis and Las

Vegas.

Maintained office budget and petty cash account.

Provided customer service support in retail store and

online.

Followed up with various employees regarding difficult customer

service situations.

Compiled weekly and monthly reports for President of Company.

Worked with vendors to ensure prompt and accurate delivery of

inventory.

Department Assistant/ Department of Academic Advising

WEBSTER UNIVERSITY, Saint Louis, MO 7/98 - 5/06

Extensive knowledge of University policies and procedures.

Maintained student confidentiality.

Assisted students through registration and orientation

process.

Hired, trained, and supervised work study students.

Promoted the University through trade shows and educational

workshops.

Processed graduate student graduation petitions. Including working

closely with multiple

extended campus sites regarding graduation petitions and site

transfer students.

Maintained and balanced department budget.

Extensive knowledge of Educational (CARS) database. Attended

Jenzebar conference (CARS

training in Orlando, FL - June 2005.

EDUCATION:

WEBSTER UNIVERSITY, Saint Louis, MO 6/03 - 5/06

90 credit hours earned toward Business/Management degree.

Maintained 3.87 GPA.

Dean's list: Fall 2004 and Spring 2005.

Focused courses in oral and written communications.

REFERENCES:

Mark Dierker - Mercy Facilities Manager

314-***-****

******@****.*****.***

Thomas C. Nickolai - Webster University

314-***-****

**********@*******.***

Patrick Berry - Director, Mercy Pharmacy

314-***-****

*******.*****@*****.***



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