(Phone: 856-***-****
E-mail: ************@*******.***
Runnemede, NJ 08078
Dave Pluck
Objective To obtain employment in a professional environment
where I can combine hands on experience with my
educational background.
Work experience
9/2012 - Present Canon Solutions America
Burlington, NJ
Order Management
Managing orders from the time they are received and
entered, until the equipment has shipped, and
invoices have been funded
Receive and process orders, returns, credits, and
rebills
Verify pricing, addresses, signatures, item codes,
promotions, contact info, etc.
Review leasing documents and work closely with
leasing company to obtain approvals
Coordinate distribution of paperwork within the
Sales, Accounting, Credit/Leasing, Marketing, and
Contracts departments
Work closely with warehouse to schedule shipments
and returns
Process invoices until funded
Reconcile account information, correct any
errors/changes (Address, Contact name and numbers,
Special billing/shipping instructions)
Communicate with both Internal/External
departments, as well as negotiating with dealers
Extensive use of Microsoft Office, Excel, Outlook,
and Oracle
9/20/10- 4/1/11 U.S. Airways
Philadelpha, PA
Station Support Representative
Assist with daily administrative duties
(Answering phones, Data Entry, Daily/Monthly
Reports, etc.)
Responsible for receiving sick calls and accurately
inputting attendance information into system
Notify all Management and departments of daily
staffing needs
Follow Union guidelines to properly staff
departments and offer overtime when shift coverage
is needed
Responsible for calling employees to fill any
staffing needs
Accurately input overtime information into system
Work closely with all Management, Payroll, and
Attendance departments
12/2007 - 11/2008 New Century
Transportation Westampton, NJ
Team Lead of Operations Clerks
Assist Operations Manager with the supervision of
(12) Operations Clerks
Responsible for overseeing that all work is
distributed evenly, and completed properly and
efficiently
Serve as the go-to for all Ops clerks; handle any
questions, issues, concerns, etc..
Assist with scheduling, time-off, break schedules,
etc..
Responsible for training and updating of all Ops
clerks
Handle any driver questions/complaints and forward
to appropriate personnel
Work closely with all departments to ensure that
work is flowing smoothly
Responsible for stocking driver supplies and
mailboxes
Operations Clerk/Data Entry
Efficiently communicate with dispatchers to arrive
and depart drivers
Enter and sort any driver paperwork (daily logs,
fuel receipts, trip sheets, tolls, tickets,
violations, etc.)
Close out drivers trips at end of night, check mail
Electronically approve commercial checks over the
phone for drivers on the road who do not have
efficient funds (lodging, expenses, repairs, etc.)
Data Entry - accurately create manifests for
departing drivers regarding destination, freight,
and any other pertinent information
Biller
Data Entry - accurately enter bills into system
in timely manner
Proofreading - ensure all bills have accurate
information and proper charges
Research bills and check for issues such as hazard
materials, temperature controls, and any
discrepancies
Enter appointments into system correlating with
delivery schedule
5/2006 - 10/2006 Neighborcare
Pharmacy King of Prussia, PA
Third Party Billing Representative (Medical)
Submit claims for payment to appropriate insurances
Handle/follow-up on any rejected claims
Calling insurances to verify patient info
Calling nursing homes to get any issues resolved
Responsible for maintaining weekly billing reports
Communicate with everyone from pharmacists to data
entry techs to ensure all medications are paid for
and shipped in a timely manner.
Filing, copying, scanning, faxing, phones
Comply with current HIPAA standards to ensure
patient confidentiality
10/2003 - 5/2006 Oldcastle Glass
Moorestown, NJ
Customer Service Support Representative
Data Entry
Faxing, Filing, Copying, Scanning
Ordering & Scheduling of certain shipments
Maintain Spreadsheets & reports for Managers
Responsible for quoting jobs & accurate pricing
Maintain Customer Price Plans & make needed
adjustments
05/2002 - 10/2002 Cendant Mortgage
Moorestown, NJ
(On Temporary Assignment from Contemporary
Staffing)
Title Processor
Sorted and Identified Title/Appraisal Documents
Prepared Documents for Scanning
Scanning, Faxing, Copying, etc.
Processed Checks and Entered them into the Database
Prepared Monthly Reports
Data Entry / Mail Processing
Education 2001 - 2005 Camden County College Blackwood, NJ
(References Available Upon Request)