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Manager Customer Service

Location:
Clarkston, GA, 30021
Posted:
June 24, 2011

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Resume:

Veronica A. Madison

**** ***** ***** ***** *** #* Clarkston, GA 30021 Phone 404-***-**** E-Mail

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

Objective

TO PERFORM WITH HIGH QUALITY SKILLS IN A MANNER WHERE PROFESSIONALISM AND

DEDICATION ARE SHOWN THROUGHOUT THE PERFORMANCE OF ALL OF MY ASSIGNED

DUTIES

Functional Summary

I process over 25 years experience in corporate financing, accounts payable

& receivable, training coordinator and training instructor. Computer

software training, tax instructor, auditor, store manager, call center

manager, customer service, as well as many other qualifying skills that can

be applied.

Education

o 2008 - 2012 Kaplan University - Enrolled Student - BS in Legal Studies

o 2005 - Professional Small Business Management Program - "Small

Business Management Certificate"

o 2005 Interactive College of Technology - Chamblee, GA

o 1998 - 2002 Jackson Hewitt Tax School - Atlanta, GA "US Individual

Income Tax Return"

o 1990 - Life University of Chiropractic - Atlanta, GA "X-Ray

Technician"

o 1982 - Richmond County Board of Education - Augusta GA "Substitute

Teacher Seminar"

o 1972 - Garfield High School - Seattle, WA

Software Experience

o Windows 95/98/2000/ME/XP, Microsoft Office Professional/2007,Westlaw,

LexisNexis, Microsoft Word, Access, Power Point, Peachtree Accounting,

Quick books Pro, Quicken, Coral Presentation, J.D. Edwards software,

Chiro 7000, Lotus 123, Jackson Hewitt Profiler and various privately

designed software.

Work History

2008 - 2009

Jackson Hewitt Tax Service - Kent, WA

Tax School Coordinator/Office Manager

o All required duties assigned for coordinator carried forward to

Seattle, WA

o Interviewing, hiring and placements of students

o Manager Tax Office

1999-2006

Hardy Development LLC - Atlanta, GA

(Smart Tax Services)

Tax School Training Coordinator (Regional)

o Implemented the Tax Instructors Training programs that trained 14

Instructors for employ

o Designed Tax School training material

o Review and design all course material for tax course syllabus

o Monitor and maintain all student class rosters, progress reports,

grades, attendance records,

Training history, employment availability and students placement for

all management levels

o Order, correlate, and maintain tax course material and supplies

o Interviewing, hiring and placements of students

Administrative Support

o Administration duties, data entry, answering phone, faxing, duplicate

of documents for release to customer

o Perform customer services support, prepare income tax returns, correct

internal and external errors, service returns

o Assist customer with the Internal Revenue Service related issues and

corrections

o Process and print customer checks

o Oversee checks voids, reissues and distribution

o Utilize proprietary software to process and transmit company data to

prospective agencies

Beers Construction Company - Atlanta, GA

2000-2001

Accounts Payable Specialist

o Daily Invoice input 200-400 per day, match PO's with shipping

documents

o Check printing reports issued, printed and matched checks with

documents

o Mail distribution of checks

o Weekly, monthly & year-end closing and reports

o J.D. Edwards software usages

o Assist in training of the Cost Accountants on J.D. Edwards proprietary

software

o Assist programmers with debugging and troubleshooting various software

applications

Georgia-Secretary of State Office - Atlanta, GA

1998-1999

Licensing Renewal Representative

o LPN/Register Nursing Renewal Division

o Renew and issued licenses for State of Georgia Nurses Continuing

Education Program

o 88,000 to 100,000 nurse renewal required

o Maintain data information to process required renewed licensing

Georgia Power Company - Atlanta, GA

1994-1998

Corporate Treasurer/Money Management

o Audit all scheduled invoices over $50,000 and above

o Process check distributions in house and mailing

o Review Tax departments payments once a month with $15 plus million in

checks

Distribution run

o Co-signed all checks that were $100,000 and above

o Process 300-400 invoices per day



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