Leslie Battle
Coon Rapids, Mn 55448
email:**********@*******.***
Objective: To obtain satisfying and rewarding employment in the work force.
Education:
B.A. in Education Major: English
Augsburg College-1996
Minneapolis, Minnesota
Professional Experience:
Imperial Parking/Hennepin County Medical Center Minneapolis, Minnesota
06/2008-Current
Penn Parking/Montgomery County Bethesda, Maryland Site Manager 01/2006-
05/2008
. Creates tickets for early customer entry to
parking facility
. Distributes daily work logs and reports to each
employee involving customer ticket status
. Controls gates for entry and exiting of parking
facility via PARCS System
. Creates, uploads, and distributes Value Cards for
customer use
. Interacts daily with customers and employees to
resolve the issues at hand to maintain good customer
service
. Programs access cards via Gatekeeper for
Montgomery County, Corporate customers and employees
. Verifies daily summary reports as it relates to
Value Cards, Promissory letters, and deposit logs
. Refers unpaid Promissory information to Montgomery
County Parking Operations for collection
. Responsible for verifying payroll for accuracy and
submission to Area Manager
. Makes deposits of parking revenue for the
Montgomery County parking garage
. Maintains overpayment fund and distributes to
customers as applicable
. Creates a weekly facilities report regarding all
operations of the parking facility
. Maintains gates and pay stations which includes
unblocking money jams, ticket malfunctions, and resets the
systems as needed
. Meets with Montgomery County representatives for
withdrawal and replenishing of money to pay stations at the
facility for verification and accuracy
. Training to be fill-in manager for Silver Spring
parking facilities to oversee operations
. Gathers and audits parking tickets for entry,
exit, and pay stations for accuracy
Penn Parking/Econopark Express Hanover, Maryland Asst Manager 05/05-01/06
. Time Management-creates and distributes weekly
schedule for drivers, dispatchers, and cashiers
. Balanced workload for the needs of the business as
applicable
. Assisted General Manager with processing personal.
sick, vacation approvals
. Brainstormed with other members of management
personnel to accommodate potential increase in customer
patronage during holiday seasons which resulted in a full
capacity
. Onsite Assistant Manager to handle customer and
employees issues to acquire a win-win situation
. Reviewed applications and hired accordingly when
needed
. Responsible for new-hire training, testing, and
orientation
. Arranged for shuttle repair to include
preventative maintenance and ongoing servicing of vehicles
. Programmed the various types of frequent parker
cards for Econopark customers
. Facilitated group meetings with employees to
include updates and/or changes in scheduling and operations
. Daily supervisory responsibilities which included
balancing transactions, and witnessing transitions to new
shift personnel
. Acted as management point of contact to resolve
customer complaints and billing discrepancies
. Accountable daily for a $1100 petty cash account
Jackson Hewitt Accountant-Newnan, Georgia 01/98-04/05
. Prepared electronic and paper individual and
business tax returns which included multi-state filings
. Referred completed Federal and State tax returns
to the appropriate Government Agency and Comptroller for
processing
. Analyzed and corrected errors on rejected returns
for resubmission
. Interfaced with IRS on discrepancies with tax
return information
. Completed and processed an average of 5-10 returns
per day
Andrew Corporation Project Engineers Asst -Newnan, Georgia 10/00-12/03
. Researched and proofread blueprints for state
certification
. Primary contact person for preliminary preparation
of blueprints for pre-construction of communication
infrastructure
. Distributed completed blueprints to the respective
entity and end users
. Prepared spreadsheets with all necessary
specifications for the customers to review for purchases
International Inc Office Manager Huntsville, Alabama 05/97-09/00
. Responsibilities included processing all accounts
payable/receivable transactions for the office
. Weekly preparation and distribution of payroll
checks
. Ordered and inventoried construction supplies for
the organization
. Maintained daily log on safety precautions and
adherence of employees
. Filing and bookkeeping functions as necessary
. Bidder for government contracts
. Hired and fired as applicable
. Met weekly with Corp of Engineers and government
contacts to discuss progression of project and renegotiated
when necessary
United Airline Customer Service Agent Chicago, Illinois 10/96-05/97
. Issued seat assignments and boarding passes to
passengers
. Reticketed and made accommodation for displaced
passengers
. Made additional accommodations for hotel. car
rental, and/or a different airline carrier if needed
. Handled customer complaints and concerns
. Serviced 300-500 customers per day using a
computerized terminal
. Interacted with flight crew to prepare flights for
arrival and departure according to schedule
Computer Skills:
Microsoft Office, Internet, and lotus Notes
References Available Upon Request