Stacie S. Mitchell
Park Forest, IL 60466
Home :708-***-****
*********************@*****.***
Objective
To obtain full-time employment with a company that will allow me to utilize
my skills and experience and make a positive contribution to the
organization.
Experience
09/13-04/14 Blue Cross Blue Shield
Downers Grove, IL
Data Entry analyst
. Completes daily business analysis on a project basis to enhance
operations
. Works daily on a high performing team taking providing high volume calls
related to healthcare, with interaction with Agents/producers contracted
with BCBS.
. Contributing to special processes and reports.
01/13-09/13 M&M Mars
Burr Ridge, IL
Assembly Line technician
. Assigned specific tasks to complete job orders and production on a high
speed manufacturing line.
. Packing and receiving in high volumes, operating heavy machinery and
lifting up to 50 pounds.
. Tracking of products and supplies.
09/10-06/11 FNA Group
Elk Grove Village, IL
Accounts Payable
. Paying bills for company expenses for Elk Grove Village site & Decatur
Arkansas.
. Filing, getting signatures & approval of invoices, answering calls &
emails from vendors.
. Spreadsheets, ageing reports, cash requirements, & payment activities.
11/09-09/10 Financial Temps
Park Ridge, IL
Temporary /service
. FNA Group/Accounts Payable
. Oakton Community College/Servicing students with the purchase of books
for classes.
11/06-02/08 Salem Group/Harris Bank
Chicago, IL
Data Entry
. Checked figures, postings, and documents for correct entry, mathematical
accuracy, and proper codes.
. Operated computers programmed with accounting software to record, store,
and analyze information.
. Debited, credited, and totaled accounts on computer spreadsheets and
databases.
. Read source documents such as canceled checks, sales reports, or bills,
and enter data in specific data fields or onto tapes or disks for
subsequent entry, using keyboards or scanners.
09/04-11/06 BPS Staffing/Blue Cross Blue Shield
Chicago, IL
Customer Service
. Kept records of customer transactions, recording details of inquiries,
complaints, and comments.
. Resolved customers' service or billing complaints by performing
activities such as exchanging merchandise, refunding money, and adjusting
bills.
. Checked to ensure that appropriate changes were made to resolve
customers' problems.
Education 1985 Academy of Our Lady High School (Diploma)
Chicago, IL
Reference: Available upon request