ady1g2@r.postjobfree.com
Port Hueneme, CA
THERESA BEITH
About
I am seeking a position in a field where I may use the skills and abilities that I have developed in my past work experience. I am a strong independent worker, as well as a dedicated team player in search of the right position to grow with.
Experience
FAMILY DOLLAR
Assistant Store Manager
September 2022 to Present
Primary Duties: Managed retail store part-time. Supervised employees, stocked merchandise, answered phones, cashier, safe and deposit balancing, deposit preparation, closing reports, both opening and closing of store.
PRIMARY CARE PROVIDER
Elderly Parent
March 2020 to January 2023
Primary Duties: Provide complete care: medical care, clothing, bathing, housekeeping, respect and companionship until she passed away.
AMAZON FULLFILLMENT CENTER
Warehouse Associate (Oxnard, CA)
March 2022 to August 2022
Primary Duties: Inbound Stow Dept. and Packaging Department: sort product into robot cubicles by size – packaging required assembling appropriately sized boxes, preparing product to be shipped to customer, while maintaining all quality and safety requirements
DOLLAR TREE
Assistant Store Manager
August 2021 to April 2022
Primary Duties: Managed retail store part-time. Supervised employees, stocked merchandise, answered phones, cashier, safe and deposit balancing, deposit preparation, closing reports, both opening and closing of store.
OVERLAND SOLUTIONS
Premium Auditor
January 2020 to March 2020
Primary Duties: Worked remote from home with travel to clients work site. Collected confidential information and data from client list regarding their current workman’s compensation and general liability insurance coverage. Contact clients to schedule audits, balance data received to documentation/data provided by insurance company. Phones, data entry, customer service, travel, audit review and corrections. Traveled in Ventura County, Salem Oregon and Seattle Washington.
APPLEONE
Temporary - Accounting Clerk
(MIKE ROVNER CONSTRUCTION)
July 2018 to August 2018
Primary Duties: Temporary support in accounting department collecting conditional and unconditional lien releases from vendors and subcontractors. Opened front office, filing, copy and scan confidential documents, answered multi-line phone system, greeted customers as the backup receptionist. Created and maintained various Excel spreadsheets on company shared files, e-mail correspondence and phone contact with vendors and subcontractors.
DELTA LIQUID ENERGY
Assistant to Branch Manager
May 2016 to February 2018
Primary Duties: Work and correspond daily with VP of company located in corporate office, accounts billing & receivables, collections, process customer sales/receipts, reconcile daily cash/bank deposits. Data entry to include creating/maintaining both spreadsheets, databases, process all service work orders, answer multiple line phone system, responsible for understanding and communicating safety, emergency information to customers, take orders, schedule fuel deliveries/service work, dispatch drivers, process all paperwork for customer files maintaining a high degree of integrity and commitment to confidentiality, filing, ordering office supplies, safety meetings, follow safety rules, weekly billing by mail and email, sort/distribute incoming mail, FedEx, UPS packages, prepare outgoing correspondence and packages.
APPLE ONE –
Temporary office support
(COASTAL DENTAL)
March 2011 to July 2011
Primary Duties: Customer service phones (eligibility, benefits, member enrollment), data entry, scanning, excel spreadsheet research (create, maintain & research data).
VISITING NURSE AND HOSPICE CARE OF SANTA BARBARA –
Eligibility and Authorization Coordinator
July 2009 to October 2010
Primary Duties: Customer service, phones and documentation filing. Interacted with the insurance companies and IPA's to verify eligibility benefits for all home health patients to obtain authorization for necessary care. Communication with clinical staff to ensure they understood the authorization and can communicate benefit information to patients for home health care. Responsible for notification of benefits and financial responsibility information to hospice patients when verification indicates the patient has co-insurance amounts due. Document and maintain eligibility and authorization data in accordance with the departmental policies. Prepare materials and document processes and procedures for training. Bill insurance claims as requested.
EXPRESS PERSONNEL
Temporary Assistant – Finance Dept
(Visiting Nurse & Hospice Care of Santa Barbara)
January 2009 to July 2009
Primary duties: Worked as a contractor in the finance department main duty was working on the aging report to collect payment from insurance companies and private paying patients. I also helped to clean up and maintain the filing, entering data into the new computer system. Calling the insurance companies regarding past due balances. Sending medical information and proof of billing to them as needed. Filing, phones, billing of older claims.
Education
Ramona High School
Received High School Diploma
September 1985 – June 1989
Colorguard two years, Varsity Cheerleader two years, Swim Team, Theater
Riverside Regional Occupational Program
Received Certification
Word Processing – Excel
September 1992 – February 1993
Riverside Regional Occupational Program
Certified Dental Assistant
Received Certification – Dental Assisting, Coronal Polishing, Dental X-Ray Technician
September 1995 – June 1996 – Certified Dental Assisting
Riverside City College
Degree Pending
Intermittent dates – Business Administration, Computers, English
Oxnard City College
Degree Pending
Intermittent dates – Computers, Medical Terminology
Skills
Strong knowledge of injury prevention
Excellent communication skills
Attention to detail
Ability to collaborate effectively
Premium Auditor
Medical Insurance Billing/Adjudication
Accounting A/P-Receivables
Microsoft Word-Excel
Outlook – Lotus
Type 60-70 WPM
10-Key by Touch
Processing/Data Entry
Dictation/Transcribing
Customer Service/Call Center Experience
Phones/Switchboard Experience
Shipping/Receiving Inventory
Dental Assisting
Administrative Experience
VOLT SERVICE GROUP
Temporary -Technical Support Tax Software
November 2014 to February 2015
Primary Duties: Customer service call center for technical support of tax software. Assisted customers with installing/uninstalling, downloading tax software, tax software updates and patches. Trouble shoot customer software problems, remote access personal computers, communicate through email, live chat & phone calls. Created trouble tickets, gathered Intel for software programmers, and gave general tax & tax form information to customers. Averaged 50 to 100 plus phone calls per day, and up to 200 trouble tickets in one day.
SOUTHERN CALIFORNIA EDISON
Administrative Aide Payroll Dept
(VENTURA, ca)
March 2013 to December 2013 (9-month contract)
Primary duties: Heavy administrative/clerical support for payroll department. Processing payroll timecard substitutions and corrections. Maintained filing for confidential employee personnel files. Expense reports, Non-P.O. invoices. *** Also continued all duties I performed as temporary Administrative Assistant Aide III listed below.
VOLT SERVICES GROUP
Temporary Administrative Assistant III
(SOUTHERN CALIFORNIA EDISON)
February 2012 to March 2013
Primary Duties: *** Maintained filing for confidential employee personnel files. Expense reports, Non-PO invoices. Maintain department calendar, coordinate off-site meetings, customer correspondence, phones, filing, mail collection and distribution, processing vendor invoices, organize, purge, issue copies of confidential documentation for files and/or documents requests, data entry, creating and maintaining excel spreadsheets of various data, archive maintenance, supply and office equipment ordering and maintenance. ***