RESUME
MARY LOU HIGHFILL
SPRINGFIELD, MO 65810
OBJECTIVE: TO OBTAIN A POSITION WHICH WILL UTILIZE MY SKILLS EDUCATION: DOLLARWAY HIGH SCHOOL, PINE BLUFF, AR
PINES VOC. TECH. SCHOOL, PINE BLUFF, AR
EXPERIENCE: HARPS, INC. BELLAFONTE, AR.
05/2017 TO AS A CASHIER FOR THIS COMPANY, M RESPONSIBILITIES INCLUDED: 12/2018
ASSISTED CUSTOMERS WITH THEIR GROGERY NEEDS, CHECKED THEIR GROGERIES FOR THEM. HELPED WITH ORDERING AND STOCKING FRONT CHECKOUT STAND. RAN THE CUSTOMER SERVICE AREA, FUEL AND TOBACCO AREA AS NEEDED. EXPERIENCE: BAXTER MEDICAL EQUIPMENT COMPANY, MOUNTAIN HOME, AR 01/2004 TO AS A CUSTOMER SERVICE REPRESENTATIVE, MY RESPONSIBILITIES INCLUDED: 12/29/2010
DAILY DEPOSITS AND BATCHING TO HOME OFFICE
ENTERIING DAILY ROUTE SHEETS AND TIME FOR DRIVERS
CORDINATING DELIVERY DRIVERS AND THEIR ROUTES DAILY MAKING APPOINTMENTS
PHARMACY AND THE CPAP PATIENTS WITH THEIR CPAP ORDERS AND MASK ICD-9 CODING FOR ORDERS FROM THE DOCTORS BY FAX OR PHONE MEDICARE AND MEDICAID BILLING
SOP'S AND CMN'S FOR BILLING PATIENTS
INSURANCE VERIFICATIONS ON PATIENTS
8/2000 TO COTTER SCHOOLS, COTTER, AR 72626
6/03 AS DISTRICT TREASURER MY RESPPONSIBILITIES INCLUDED: DAILY DEPOSITS
ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE
FINANCIAL REPORTS, QUARTERLY TAXES, MONTHLY PAYROLL, YEARLY BUDGET ALL INSURANCE FOR EMPLOYEES
SALARY SCHEDULES AND BOARD REPORTS
5/99 TO 7/00 PINE BLUFF SCHOOL DISTRICT, CENTRAL OFFICE, PINE BLUFF, AR AS ACCOUNTS PAYABLE, INSURANCE CLERK, MY DUTIES INCLUDED: PAYING ALL INSURANCE FOR CERTIFIED AND CLASSIFIED WORKERS RECIEVING PAYMENTS ON INSURANCE
OFFERING COBRA TO EMPLOYEES WHEN RETIRING OR RESIGNING MAKING REVENUE AND WAREHOUSE ADJUSTMENTS TO SCHOOL BUDGET CODING, PROCESSING AND KEYINIG PURCHASE ORDERS WEEKLY FOR PAYMENT PROCESSING CHECKS FOR WEEKLY PURCHASE ORDERS AND DISBURSING THEM ORDERING ALL OFFICE SUPPLIES NEEDED FOR OPERATION OF OFFICE PAYING ALL ELECTRIC, WATER, GAS AND PHONE BILLS FOR 32 LOCATIONS REFERENCES: JIM SEVIN, 703-***-****, HARRISON, AR 72601 DANNY POMEROY, 870-***-****, YELLVILLE, AR 72687