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Customer service/Inventory control

Location:
Jacksonville, FL, 32207
Salary:
$20
Posted:
February 15, 2024

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Resume:

Danea L. Mayes

**** ****** **** ** *** *, Jacksonville, FL 32207

Phone:202-***-****

Email: ad3niv@r.postjobfree.com

PROFESSIONAL OVERVIEW

Port Associate, United States Port Authority October 2021-Present (Part-time)

● Port Clerk/Checker as related to moving cargo inside or out of the vessel

● Receiving, handling, custody, security, and unloading of cargo at ports and warehouses

● Handle financial and customer account information with attention to detail

● Process Bill of Lading for front-line interaction with clients/customers

● Coordinate with dispatchers for pickup of cargo

● Liaison between vendors, terminals, customs, and port services daily Rural Carrier- United States Postal Service September 2013-July 2022

● Sorted and arranged mail/packages in sequential order for delivery

● Retrieved outgoing mail along the assigned route

● Ensured proper signature for receipt of packages (certified, express, registered, insured)

● Collected money for postage-due and COD (cash-on-delivery) fees

● Provided stamps and money orders along the route

● Operated approved vehicle to deliver mail or walk on foot

● Handled issues pertaining to misdelivered mail/packages from customers Telecommunications Technical Skills- Verizon Communication January 2000-July 2010

● Operated and maintained switching and network equipment including nightly backups

● Performed system and equipment installations, acceptance testing, and initialization

● Troubleshoot special circuits (DS1, DS3, ISDN) using test equipment (T-Berd)

● Turn up and testing for T1s, T3's, HDSL, MUX's, and Channel Banks

● Knowledge of fiber equipment (Alcatel, Adtran, Nortel)

● Made record adjustments with regard to engineering and outside plant drawings Accounting Practice Skills- Federal Deposit Insurance Corporation April 1988-January 2000

● Reviewed and processed batched payment vouchers and purchase order invoices

● Maintained balances of accounts and corrected erroneous postings to the General Ledger

● Maintained financial tracking system as it related to cash management procedures

● Reviewed and processed employees' travel claims for expense reimbursement

● Supervised the year-end 1099 reporting, I-9 vendor verification, and W-2 processing

● Processed biweekly Payroll and Buyout Program Compensation

● Established and maintained confidential employee files and financial documents Key Strengths

● Mentoring / Team Player / Leadership Role / Time Management / Customer Service

● Attentive Listening / Problem Resolution / Business Principals

● Customer Liaison / Advocate / Project Management / Multi-tasking

● Microsoft Office / Batch Processing / Mainframe / Walker Systems / Data Processing

● Transportation Worker Identification Credential (TWIC)



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