Dana Welch
Email: ********@*********.***
Address:
City: Longmont
State: CO
Zip: 80501
Country: USA
Phone: 303-***-****
Skill Level: Any
Salary Range:
Primary Skills/Experience:
Human resources professional who effectively manages project tasks requiring interaction with multiple departments. Resolves employee issues in a professional manner.
Educational Background:
High School Dipolma from Mesa Community College, Mesa AZ 1/2001 to 7/1992 (Business Management and Supervision, Continuing Education Semester Courses)
High School Dipolma from Mesa State (Montrose Campus), Mesa AZ 1/2001 to 12/2012
Job History / Details:
Summary
Human resources professional who effectively manages project tasks requiring interaction with multiple departments. Resolves employee issues in a professional manner.
Highlights
Accounting
Customer service-oriented
Organized
Human resource laws knowledge
Payroll
Administrative support specialist
Experience
October 2010 to September 2012
Sky-Lin Farms Oil Field Services, LLC Keithville, LA
Human Resource Coordinator, Accounts Payable
Managed daily office operations and maintenance of equipment.Processed payroll, electronic deposits and employee pay adjustments.Researched and resolved collections and billing disputes with tact and efficiency.Renegotiated payment terms with dozens of suppliers.Coordinated approval processes of all accounts payable invoices.Researched and resolved billing and invoice problems. Explained human resources policies and procedures to all employees.Answered employee questions during the entrance and exit interview processes.Managed over [100 ] personnel files according to policy and federal and state law and regulations.paychecks to vendors and suppliers on a bi-weekly basis.Managed communication regarding employee orientation and open enrollment for benefits.Designed new employee packages and sent them via mail and e-mail.Organized employee schedules, department phone lists and business card orders.
October 2008 to October 2010
Longmont Times Call Longmont, Co
Accounts Receivable, Customer Service Specialist
Verified details of transactions, including funds received and total account balances.Coded the general ledger and processed vendor invoice payments.Conducted month-end balance sheet reviews and reconciled any variances.Guaranteed positive customer experiences and resolved all customer complaints.Took orders in person and over the phone to generate additional revenue for classified advertising.
March 2004 to October 2007
Hajek Chevrolet Longmont, Co
Warranty Administrator
Developed and managed warranty resolution process.Served as a liaison between company president and clients regarding client accounts and new business.Created and maintained computer- and paper-based filing and organization systems for records, reports and documents.
February 2003 to March 2004
Fisher Chevrolet Boulder, CO
Billing Clerk
Maintained detailed administrative and procedural processes to improve accuracy and efficiency.Verified and logged in deadlines for responding to daily inquiries.Contacted providers to discuss status of rebilling and reimbursement process to ensure account resolution.
Education
Mesa Community College Mesa, AZ
Non credit semester courses Business Management and Supervision
Coursework in Business, Economics and Organizational Development
Mesa State (Montrose Campus) Montrose, CO
Semester Courses Basic Accounting and Bookkeeping, Computers
Emphasis in Bookkeeping and Accounting
MS Office, Quick Books