Vicki Vige'
**** *. ******* **. *********, Louisiana 70501 337-***-****
abiurl@r.postjobfree.com
Skills Summary
* 30 years customer service * Detail Oriented
* Ability to Multi-Task in a fast paced environment * Extremely
Organized
* Excellent Decision making and problem solving skills * Critical
Thinking
* Ability to work independently or as team member * Problem Solving
Experience Customer Service
04/2010 - Current Transcomm International; Lafayette,
Louisiana
* Answering inbound calls to assist customers with billing,
computer and telephone troubleshooting.
Checker/Cashier
05/2009 - 11/20009 Piccadilly; Lafayette, Louisiana
* Register attendant, accepting payment, balancing register,
management as needed
Account Representative
08/2008 - 12/2008 ACT/Bank of America; Taos, New Mexico
* Phone reception for management of cardholder accounts for
detection and prevention of fraud
Customer Service
12/2007 - 08/2008 Orange County Property Appraisers;
Orlando, Florida
* Assisted property owners file for exemption
Secretary
10/2006 - 12/2007 B T Enterprises; Orlando, Florida
* Basic office management
* Documenting, tracking and scheduling 15 service calls and 4-
6 installations weekly
* Invoicing, and handling collections of up to 40 accounts
* Purchasing and accounts payable
Showroom Consultant/Receptionist
10/2005 - 10/2006 Southern Pipe & Supply; Little Rock,
Arkansas and Benton, Arkansas
* Phone reception and direction to proper department
* Accounts Receivable tracking and collections of 20-30
accounts
* Entry and tracking of purchase orders and invoices from
vendors
* Compiled detailed proposals [estimates with specification
sheets] for customers
Secretary
03/2004 - 10/2005 B T Enterprises; Orlando, Florida
* Basic office management
* Documenting, tracking and scheduling 15 service calls and 4-
6 installations weekly
* Invoicing and handling collections of up to 40 accounts
* Purchasing and accounts payable
Administrative Assistant/Scheduler
02/2003 - 03/2004 G. Fried Flooring; Sarasota, Florida
* Purchasing and receiving material in computer
* Tracking orders to insure timely arrival for installations
* Scheduling service orders and installations for 21 crews
* Order entry and accounts receivable
* Phone reception and direction to proper department
Cash Office Supervisor
10/1999 - 03/2004 Price Chopper; Worcester Massachusetts
* Balancing monies from 20 cashiers, 3 service trays, lottery
and safe daily
* Scheduled and trained associates and enforced company
policy
* Weekly gathered daily information to submit to main office
* Assisted in other departments as required
Owner/Operator
10/1983 - 10/1999 Specialty Piping Components; Houma,
Louisiana
* Established and implemented data in computer: customers,
vendors, inventory coding
* Maintained purchasing, receiving, 25 vendor and accounts
payable accounts
* Maintained 50 customer, invoicing and accounts receivables
accounts
* Payroll and deposits, tax preparation
Manager
03/1977 - 10/1983 Valves & Fittings; Lafayette, Louisiana
* Managed office, warehouse and up to 4 employees
* Maintained inventory and purchasing
* Maintained customer relations