Customer Service Accounts Payable

Nicole N. Pucel

*** ********* **. ***** *****, SC 29445 843-***-****

*****.******@*****.***

Professional Experience

CalCartage /Staffmark Group

Tranportation Customer Service Rep

Coordinates all customer requirements for daily runs.

Coordinates schedule changes and updates as needed.

Monitores service for assigned accounts.

Responsible for transactions of daily tenders.

Coordinates and completes daily data entry.

Provides excellent customer service skills.

Berkeley County School District/Kelly Services Teacher Assistant/Substitute Teacher

Mt.Pleasant, SC 04/2021-present

Berkeley County, SC 08/2012-04/2021

Assisted in teaching classes in mostly Kindergarten and Head Start.

Proactively interact with students to complete daily tasks.

Assisted in classroom management.

Assisted in organizing classroom during lunch and naptime.

H&R Block

Tax Professional

Mt. Pleasant, SC 10/2011-11/2012

Prepared individual Federal and State taxes during the tax season.

Opened two offices and performed all opening procedures on a regular basis.

Assisted district in distributing company marketing tools. ·

Provided excellent customer service to clients.

Prepared tax documents for the close of tax year.

Laurel Baye Healthcare Staff Accountant

Mt. Pleasant, SC 02/2006-07/2010

Accurately audited Accounts Payable.

Consistently and accurately input Accounts Payable invoices for eight nursing home facilities.

Designed and developed a filing system for efficient year end reporting.

Completed financial reporting.

Worked directly with owners of the company.

Provided excellent customer service to vendors and nursing home employees.

Sorted and filed invoices for eight nursing homes.

Savannah Grace Nursing Home Medical Receptionist

Mt. Pleasant, SC 09/2004-12/2005

Consistently and accurately input Accounts Payable invoices to Management Company.

Completed facility month end audits.

Audited and documented information in medical records and ensured accurate payroll.

Assisted coordinating activities & developed great relationships with residents.

Provided excellent customer service to vendors and nursing home employees.

DynCorp Technical Services

Production Control Clerk & Tamms Clerk

Goose Creek, SC

02/2000-05/2002

Prepared and audited status reports.

Coordinated scheduling of all military vehicle packets, logbooks and vehicle status in shop.

Audited and performed payroll in tracking system.

Supervised and trained five Tamms Clerks.

Excellent training in FEDLOG, MAILS & Microsoft Office Suites.

Scheduled all military requirements for daily workload.

United States Navy Petty Officer (E-4)

Various Locations

5/1994-12/1998

Supervised and trained sailors on board ships.

Informed hundreds of sailors of their rights under medical boards

Excellent training in medical records.

Copied all medical records for sailors with medical boards.

Community Activities

Daniel Island School

Volunteer Media Center

Daniel Island, SC

08/2010-06/2012

Proactively assisted school library.

Assisted school staff in media dissemination and disbursement.

Medical University of South Carolina Volunteer Supply Clerk

Children's Hospital

Charleston, SC

02/2003-09/2004

Ordered and tracked medical supplies from vendors.

Updated medical supplies and vendors into the Children's Hospital database system.

Managed and maintained the central supply database on medical supplies and vendors prices.

Performed quality control on invoices for accuracy.

Education

During my tax course I completed 120 hours of tax courses. US Navy Completed training in industrial safety, Powerplant operations, Steamplant operations, fundamentals, maintenance and laboratory, marine engineering (auxiliaries) and (steam turbines), blueprint reading and maintenance technology.

Rose State College & Trident Technical College Midwest City High School (OK)

Accounting

High School Diploma

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