Customer Service Accounts Payable
Resume:
Amy Blackmon
Pasadena, CA *1104
***********@*****.***
Objective
To obtain a Care Cordinator position where I exercise hospitality and creativity to be an asset at Union Station, utilizing knowledge and expanding the skills that I have achieved throughout various customer related roles which will allow me to excel within your company.
Professional Accomplishments
•Graciously manage and supervise the entire job site 8 hours a day 5 days a week which consist of 70 rooms and 85-90 guest which I graciously greeted and assigned rooms to our/ other hotel establishments; local stores, shops as well as book travel arrangements and tours around Los Angeles and Hollywood California directly or through the web site.
•Precisely critiqued the Audit Financial Reports which consist of cash; credit card transactions and billing postings. As new employees joined the company I strategically trained and inovated new and various methods on how to be proficient systematically.
•By thinking outside of the box I achieved the skills of multi- tasking and problem solving by booking reservations direct/indirect; answered heavy incoming/outgoing calls; diffused paramedic and verbal disagreements between guest; received incoming/outgoing emails and fax to various different travel agencies/guest.
•Proficiently administered the accurate dosage of medication to patient 3 times a day 5 days a week as well as contacted pharmaceutical businesses for prescription refills.
•2-3 times out of a month I would converse with doctors and social worker about abrupt changes in patient overall health. Through patient hospitalization she trusted me with personal information by paying bills and depositing money into her bank account.
•Caring assistance was needed to help patient perform everyday basic functions such as grooming; walking, meals that followed a healthy diet plan were prepared 3 times a day 5 days out of the week. Kindly greeted guest into home and answered phone calls.
•Eagerly accepted the apprenticeship role in Accounts Payable and Receivable Department which consist of mailing 75-100 financial invoice statements from the price range of $150,000-$250,000 dollars 3-4 times a week to other aviation and airline companies.
•Amiably greeted business interest to our conference room area as I imformed the CEO of the company and higher management of the arrival of their scheduled business meeting.
•Each day was a very fast paced environment which taught me to problem solve and multi-task quickly and efficient by preparing coffee for business meetings; sending reminder emails to all departments concerning future meetings; answering a 15 line switchboard transferring each call to various and diverse departments accurately and heavy filling.
Employment History
April 2009-Current Night Auditor Pasadena Inn
February 2003-August 2009 Care Nurse In Home Support
March 2007- July 2007 Receptionist Unical Aviation
Education
February 2002-2003 Undergrad Pasadena City College
June 2001 Diploma Blair High School
References
References are available upon request.
Contact this candidate