Shareese Andrews
**** ****** ***** ** *** *** Cedar Park, TX 78613 · 407-***-****
***************@*****.*** · www.linkedin.com/in/shareese-andrews-1ba794124/
Goal-oriented individual with a pleasant personality and a tenacity that knows no restrictions. A multitasking career minded woman considered highly ambitious, willing to meet or exceed monthly quotas and capable of maximizing brand awareness.
Skills
●Microsoft Office Suite (Word, Excel, Outlook, PowerPoint and QuickBooks) and managing, arranging, and coordinating executive calendars, travel, contacts, conference bridges, appointments, and luncheons/events.
●Leverage strong multitasking skills to manage customer service, data entry, invoicing, inventory control, merchandising, returns processing, and purchasing.
●Ability to maintain a professional manner under stress. Maintains confidentiality.
●Proven track record of accurately maintaining detailed records, generating reports, coordinating meetings, and multitasking within fast-paced atmospheres
●Outstanding interpersonal, customer service, leadership, and organizational skills; thrive within detail-oriented, deadline-driven environments. Strong verbal communication.
●Years of experience using Excel and Pivot Tables and V-Lookup. Clerical support
Experience
Department of public safety October 2019 – present
accounts payable technician ii austin, tx
●Utilize CAPPS to code and process invoices, travel vouchers, and credit card statements.
●Attends work regularly.
●Research and fix discrepancies for pending invoices to be paid.
●Review invoices to determine the accurate billing amount and vendor information.
united states postal service September 2018 – October 2019
pse/svc distribution associate Lakeway, TX
●Sort periodicals and parcels every day for the carrier’s routes.
●Place mail in the Customer’s PO boxes
●Assist with looking up addresses
●handle heavy sacks of mail/parcels, sort & distribute incoming/outgoing mail
scribeamerica, llc. March 2017 – September 2018
Billing Specialist Fort Lauderdale, FL
●Processed billings to doctors and hospitals/outpatient clinics.
●Collected on outstanding invoices that were over 90 days aging.
●Ensured strict confidentiality of all financial records.
●Exceptional ability to prioritize work that met goals and objectives within deadlines.
●Copied, logged and scanned supporting documentation and placed all information in client files.
●Entered details such as payments, account information and call logs into NetSuite system.
SWISS WATCH INTL. February 2016 – January 2017
PRODUCTION MANAGER Miramar, FL
●Prioritized accounts and workflow to meet management goals.
●Planned and organized production schedules to ensure deadlines are met; as well as negotiated bids to meet budget production.
●Worked in conjunction with the Credit Manager and assisted the Cash Specialists as necessary to insure proper application of customer remittances.
●Provided reports to the company using Excel to show all projects statuses and cost for each project.
●Created analysis spreadsheets to review which projects were profitable.
THE DIPLOMAT HOTEL A CURIO COLLECTION October 2015 – December 2015
ACCOUNTS RECEIVABLES Hollywood, FL
●Verified validity of account discrepancies by obtaining and investigating information from sales, promotions, customer service departments, and from customers.
●Prepared weekly statements to hotel's wholesalers and maintained billing under 30 days.
●Posted revenues by verifying and entering transactions from receipts obtained by the outlets.
●Resolved authorized or unauthorized deductions by entering adjusted entries and following pending deductions procedures.
●Summarized receivables by maintaining invoice accounts; coordinated monthly transfer to accounts; verified totals; prepared monthly reports.
Education
bachelor of Science: human resource management
Colorado technical university Colorado springs, CO(online)
●anticipated graduation Date: August 2021
●GPA: 4.0/4.0