Jack Operator Billing Specialist
Resume:
Nancy Morris
New Port Richey, FL 34653
***********@*****.***
OBJECTIVE: Seeking a position with a company that offers opportunity and challenge. Given the opportunity to become an asset to your company I provide dependability, 100% dedication, integrity, and professionalism. I work great under pressure, time constraints to complete assigned tasks in a professional manner. I attend continuous education to keep up with current demands. I believe in dedicated satisfactory service in any field or environment is the key to success. “In order to become a great leader one must be a great follower”. QUALIFICATIONS
Typing skills 60+wpm Accounts Payable, Receivables, Billing, GL, Cash Mgmt. Collections, Supervisor, Financial Reporting, Payroll, Management, Purchasing, Inventory, and Sales. M1 Software (Proprietary software), AS400, Dispatching, Customer Service, Hweb (Transportation Software) Office 2013,2010 OS: Win7, 95,98,XP, Exchange 2010, 2013, Quick Books,.McLeod Software, Outlook, Word, Excel, Great Plains. EMPLOYMENT
10/20- Currant Billing Specialist/accounting Quala
Billing / rebills,
Reviews billing disputes & reconciliation, monitors payment status of accounts
Prepares & processes credits
Sets up new customer accounts, process data entry transactions
Verifying payments & resolving discrepancies, pursuing past due balances
Electronic correspondence in reply to credits, past due accounts 05/17-10/20 Billing Specialist/Cust Svc Monroe Transportation
Billing direct and non-direct cargo shipments for 5 major retail suppliers nationwide which consist of over 100 direct billings per client a day
Import and export Edi software for billing and auditing
Prepare payroll hours for 10+drivers
Audit delivery and routing of shipments, POD, prepare bill of ladings
Initiate Marketing materials for sales leads generated via web, and email prospects to salesman. 1/09 – 05/17 Administrative Asst. Sales Support Package Containers, Inc.
Maintain Full Operations Support for 10 Million dollar Plastic Mfg. Distribution Center
Procurement
Inventory Cycle Counts, Billing
Cash Management
Implement policies and procedures
Inventory overview, standard Inventory reports, including variance reviews
Supervise of 1 personnel
Job Costing and Inventory Forecasting
Training, maintaining database
Initiate Marketing materials for sales leads generated via web, and email.
Load/Unload Trucks (forklift)
10/98 - 03/20 (Part Time) Dispatcher A-1 Limousine 1/96 - 10/08 Accounts Receivable Distributor Stock Forms Inc.
Accounts Receivable for 20 Million Paper Mfg.
Accounts Payable
Credit/Collections/Dunn & Bradstreet reports
Banking, ACH, Wires
Customer Service, assist Sales Dept.
Cash Management
Coordinate with upper Management, compilations and reporting
Inventory Cycle count adjustments
10/94 – 1/96 Bus Driver Cottage Hill Bus Corp
5/83 – 9/94 Cust Svc Supervisor Cobra Electronics
Supervise 4 data entry clerks
Time Card review, conduct Personnel reviews
Billing
Repair services support
Data entry
Inventory Cycle counts
Assembly worker
Power hand jack operator
EDUCATION:
Addison Trail High School Addison
College of DuPage (Some courses) Glen Ellyn
Continuous Education: I attend numerous seminars, and online classes to keep up with current supervisory skills, and customer service related to the industry References:
Mike Kwasnik Monroe Transportation 630-***-****
Sharon Eckler Thermal-Tech Systems 630-***-****
Jim Miller A-1 Limousine 630-***-****
Roland Royce Package Containers 503-***-****
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