Kathleen M. Zurowski
***** ******* **** ******** *******, OH 44028
acwry2@r.postjobfree.com
PROFILE
Through experience and strong communication skills I have been able to flourish in the customer
and organizational aspect of my career path. Due to my high attention to detail and interpersonal
skills I have excelled in my previous positions.
Computer skills Word, Excel, PowerPoint, SAP, TSOA, Macintosh, Source, Photoshop and
Avionte
EXPERIENCE
June 2004 March 2014
American Greetings WHQ, Cleveland, OH
Creative Workflow Specialist
Input records and specific product information in several specialized databases
Coordinate movement of product through various departments
Responsible for prioritizing and maintaining correct scheduling
Create documents containing specific manufacturing details for each design
Training and back-up for package and signage C93 creation
Assist in Creative Administration and Scheduling
Create PDF s and Freehand files of digital images and artwork
Track production and error data through Creative departments
Creation of error reports
Schedule work efficiently to ensure a timely flow through each department
Work with IDMSDC, C93, IDMSDC9 using COLORS as well as TSOA mainframe
systems to process designs
Work with co-workers to ensure quality and efficiency
September 2014 October 2015
The Reserves Network, Fairview Park, OH
Inside B2B Sales
Through research, uncover names, titles and contact information for decision-makers and
influencers within prospective customers
Conduct research using online tools to obtain information on prospective customers
Maintain an organized database to monitor progress
Set meetings through the Avionte system
Add and update information in Avionte to ensure all records are accurate and up-to-date
Assist in scheduling meetings and securing appointments for Account Executives and
decision makers at prospective companies
Follow up on potential leads and interested prospects
Obtain new prospect information to expand our database records on existing companies
October 2015 April 2016
The Reserves Network, Fairview Park, OH
Accounts Payable Coordinator
Monitor all incoming bills for all branch locations and well as corporate offices to ensure
due dates were met
Track all invoice and utility bills in a spreadsheet database
Receive monthly expense reports and process all monthly expense checks
Process bill payments via check or credit card
Online bill payments
Schedule utility maintenance for branches
Order new credit cards for new employees
Add, update or unlock users from the PNC Visa website
Keep an organized filing system of all expense checks, credit card payments, and check
payment
Process weekly child support and garnishment checks to be sent to specific agencies
Make monthly rent payments for specialized locations
Conduct on-boarding training for new employees on the VISA website as well as with
their monthly expense reports
EDUCATION
Tiffin University, Tiffin, OH
May 2012 In Progress
MBA, Business
Cleveland State University, Cleveland, OH
College of Liberal Arts and Social Sciences
May 2009
Bachelor of Communications/Advertising
GROUPS
Public Relations Student Society of America, Cleveland, OH
Spring 2006
Member of PRSSA