MARC GARNICE
**** *. ***** ** #**** Chandler, Arizona 85224 ~ 480-***-**** ~
****.*******@*****.***
QUALIFICATIONS AND ACHEIVEMENTS
Ability to analyze and accurately document contract and quality control
information
Detail-oriented with the ability to work under pressure and meet deadlines
Knowledge of Microsoft Word, Excel, Outlook, PowerPoint; Macromedia
Fireworks; Oracle Discoverer, Attachmate Airline Terminal tools IBM and
PIPPS
Experience creating and altering PDF documents using Adobe Acrobat
Proven ability to streamline procedures through problem solving skills
Basic understanding of Visual Basic
Almost 10 years retail customer service experience
Team-building and leadership experience gained while President of US
Airways Summer Bowling League
ACHIEVEMENTS
Accepted US Airways Above & Beyond award for handling above and beyond
position requirements while manager was out on medical leave, April 2010
Acknowledged US Airways Above & Beyond award for assistance with training
Fraud department management to run macros developed by programmer no longer
with the department, April 2010
Recognized for communications with Boston station to decrease the number of
incorrectly-lifted tickets and setting up a system to ensure timely
retrieval of mutilated ticket numbers to reduce the amount of rejections by
other airlines, December 2009
Given US Airways Above & Beyond award for suggestion and implementation to
reduce printing unnecessary weekly reports, which saved 2,000 pages per
week, October 2009
US Airways Quarterly Controller's Award received for outstanding
performance, 4th Quarter 2008
Honored with US Airways Above & Beyond award for creating the "SPA Master
List" spreadsheet to consolidate all Interline contracts for ease of use
and to increase productivity, July 2008
Awarded the US Airways Above & Beyond award for streamlining the monthly
mail-out process, September 2008
Received US Airways Above & Beyond award for creating an "online" batch
log, December 2007
EXPERIENCE
US AIRWAYS, Tempe, AZ
Interline Receivables Specialist, 2006 - Present
Priced and processed all Interline Receivable other-airline documents in an
accurate and timely manner, as well as verified all processing procedures
were followed according to fare rule applications, Interline Bilateral
Agreements and ACH/IATA rules. Corresponded with other departments within
Revenue Accounting, outside vendors and other airlines to ensure all
miscellaneous Interline revenues billed per industry standards and
deadlines. Audited prorated values of US Airways' tickets billed by other
airlines. Quality controlled, documented and corresponded with vendor
regarding processed Interline Payables documents to ensure accurate and
timely pricing. Trained and performed quality control of internal
auditors' work. Tested technology request enhancements and reported
results. Gathered, analyzed and documented all Interline Special Prorate
Agreement contracts for distribution to all Interline staff. Verified
completeness of weekly invoicing and support, as well as maintained their
accurate storage for monthly shipment. Coordinated and prepared monthly
shipment of invoices and support to other airlines. Tracked and resolved
shipment delivery issues with other airline personnel to ensure
satisfactory results and avoid rejection due to lack of receipt.
Interline Receivables Senior Clerk, 2006
Priced and processed domestic other-airline lifted documents precisely, as
well as verified all processing procedures followed fare rule applications
as well as clearinghouse rules. Researched and corrected flight and
billing errors as necessary. Appropriately filed items billed to other
airlines.
EDUCATION
ARIZONA STATE UNIVERSITY, Tempe, AZ
Bachelor of Arts in Anthropology, with emphasis on Social-Cultural
Anthropology, Major GPA: 3.48, 2002
Bachelor of Arts in Religious Studies, Major GPA: 3.52, 2002