Kristine Corbett
* ***** ****, **********, ** ***03
781-***-**** adtsxw@r.postjobfree.com
SUMMARY Self-motivated, organized, detail-oriented professional seeking long-term employment opportunity preferably remote. 19+ years at current company starting as Suburban Integrated Facilities Resources, then being acquired by ATALIAN Global services in 2017. 5 years experience in operations with a strong data entry background, involving some accounts receivable/payable and 13 years in payroll.
SKILLS Microsoft Office: Outlook, Word, Excel, Access and Teams Microsoft Dynamics
JD Edwards
Service Channel
Corrigo
E-Verify
EXPERIENCE ATALIAN Global Services, Braintree, MA 2001 – 2021 A Global facilities services company providing janitorial, mechanical, security and industrial services to commercial customers throughout. National Subcontractor Manager 2020 - 2021
● Point of contact for 60+ Subcontractors Nationwide
● Search and Approve new Subcontractors as needed.
● Ensure all Certificate of Insurance and Exhibit A’s are up to date
● Communicate with Accounts payable when approving invoices and payment status inquiries
● Resolve customer issues for locations serviced by Subcontractors Operations Office Manager/Administrator 2017 - 2020
● Subcontractor admin of 30+ Subcontractors for New England Region o Facilitate contracts and safety requirements, Insurance Certificate, W9 and billing requirements
o Create Schedule A’s & Key Receipt forms
o Create Contract Data Forms and subcontractor paperwork for route/building changes (transitions etc.)
o Reconcile, voucher and process recurring subcontractor standard monthly invoices
o Correspond with procurement regarding all changes for existing subcontractor purchase orders and create requisitions for new subcontractors
o Contact subcontractor’s for missing job order invoices to complete billing
● Order Janitorial and office supplies
● Create Contract Data Forms for client/building changes
● Monitor uniform inventory and order as needed
● Customer proposals
● Assist Operations Managers in submitting paperwork to accounting/payroll in a timely manner
● Assist payroll and accounting with issues relating to incomplete paperwork
● E-Verify I9’s for new hire’s
● Client Services back up
● Answer phones
● Allow access and meet warehouse deliveries
Billing Coordinator 2016 - 2017
● Processed job order and standard monthly billing including print, mail or email invoices
● Processed Contract Data Forms for client/building changes
● Processed Credit/debit memos
● Made weekly collection calls
● Created and email Renewal monthly reports
● Processed monthly accruals
Payroll Processor 2003 – 2016
● Set up and terminated employees
● New hire reporting to Commonwealth of Massachusetts
● Processed standard weekly payroll and printed checks
● Employee rate and budget changes
● Distributed Operational Reports to Operation branches
● Printed and distributed weekly timesheets to Operations branches
● Enroll employees into the union
● Employment Verification
● Prepared garnishments for Accounts Payable
Receptionist 2001 – 2003
● Answered phone calls on a corporate office switchboard
● Managed faxed work orders and distributed phone messages
● Organized and entered data into excel sheet
● Tracked completion of work orders
● Assisted in the safety program