L. JOHNSON
**** ******** ****. #**** ******* TX, 75043
469-***-**** **********@*****.***
Objectives
To obtain a position with a company that offers the potential for career growth and stability. With the opportunity to further my abilities in customer communications. I am looking for a challenging position that allows me to thrive in a fast paced environment with a team and/or an individual setting.
Skills
Proficiency in Microsoft Office, Customer Service, Data Entry. Production Planning/Scheduling, Bartender Label Manager. Filemaker and Cardfive as well as Card One data systems. Communicates effectively with team. Listens attentively to customer concerns
Experience
RECEPTIONIST/BILLING ASSISTANT 09/14 – Current
UPS MAIL INNOVATIONS
• Answering and routing calls to appropriate departments.
• Daily creation of driver routing/tracking logs.
• Process and scan all vendor and staffing invoices.
• Responsible for returning damaged and wrongful processed merchandise.
• Manage and update the daily supplies log
• Assist daily with billing audit logs.
• Provides feedback to customers regarding shipments and inventory
ASSITANT DATA PRODUCTION MANAGER 11/04 – 03/14
SIGNATURECARD
• Facilitated and oversaw daily schedules for data operations
• Creation and maintenance of all data files distributed to data operators.
• Processed card samples and data proofs for customer data verifications and approvals.
• Responsible for the data conversions for software compatibility.
• Managed and updated the daily log of production totals for the data department.
• Implemented new QC procedural changes for operators due to printing errors.
• Trained new operators to operate P310i encoding for minor adjustments and trouble shooting.
• Communication with production manager and graphic staff concerning print and or visual issues.
Accounts Payable Specialist 01/02 – 10/04
CITICARD
• Process 2000+ vendor invoices per month using 3-way match.
• Research and dispute invoice discrepancies to ensure timely payments and correct pricing.
• Address vendor and branch inquiries to avoid service interruptions or credit holds.
• Administer and monitor utility payment processing to ensure accurate and timely payments.
• Provide invoice automation and other project support to enhance processes and bring effective efficiency.
CUSTOMER SERVICE REPRESENTATIVE 08/00 – 11/01
GERYOUND
• Answered inbound calls related to customer travel inquires, such as departure/arrival times and lay overs.
• Assisted with planning of customer routes.
• Informing customers of all promotional offers for cost effective travel.
• Arranged travel for the hearing impaired.
Education
H. Grady Spruce
08/95 – 05/99