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Customer Service Substitute Teacher certified in Technology

Location:
Spring, TX
Posted:
February 13, 2025

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Resume:

Tracey Harden

Substitute Teacher

Houston, TX ***90

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

+1-815-***-****

I'm a highly organized individual with a unique combination of business and personal service experience and educational history as a paraprofessional and Substitute Teacher background. My experience within the workforce has given me the ability to work successfully in a fast-paced environment with accuracy and poise, also possessing a solid expertise in computers and Educational learning. Willing to relocate: Anywhere

Authorized to work in the US for any employer

Work Experience

Klein District I.S.D.

Klein Independent School District-Houston, TX

January 2023 to Present

Substitute Teacher

Amazon Flex Driver

Amazon-Houston, TX

August 2021 to Present

Make personal deliveries of pa

Substitute Teacher

Valley View School District-Bolingbrook, IL

August 2007 to 2021

Taught numerous academic subjects to High School & K-8th grade students in place of absentee instructor.

Cashier/Customer Service

Bucky's-Naperville, IL

August 2012 to August 2013

Bucky's Exxon Mobile - Customer Service 09/2012 thru-04/2013-Summer's (Seasonal)

• Did Accounts payable & receivable on all cash payments/or credit card/ check payments into accounting system

• Return receipts to customer's by e-mail, regular mail or text message Substitute Teacher

Valley View School District-Bolingbrook, IL

August 2007 to August 2007

Aug. 07-08

• Taught all academic subjects to High School students in place of absentee instructor. Substitute Teacher-Lockport Township District 205 - (Current)

• Taught all academic subjects to High School students in place of absentee instructor. BT Infonet- ODS- Ordering Desk Specialist/ IT Dept. - (03/200712/07)

• Correct all Sales Orders using wizard application, Translated all currency from International Clients into American currency.

• Inspected all international clients' contracts reaffirming billing is correct

• Making sure all Telecommunications equipment and systems, namely, apparatus for recording, transmission or reproduction of sound and images, apparatus for transmission of communication is installed correctly & billed correctly for major fortune 500 companies such as: Pepsi- Cola etc. Assist in all academic learning strategy's

Valley View School District-Bolingbrook, IL

August 2002 to March 2007

365U- Creative Paraprofessional- (08/2002-03/2007)

• Designed learning tools for educational purposes for special need children

• Assist in all academic learning strategy's along with Instructor to provide best educational environment and skills for learning essentials.

Education

Master's degree in Education

Chicago State University - Chicago, IL

January 2009 to December 2012

Bachelor of Science in BSTM

DEVRY University - Tinley Park, IL

June 2006

Associate in Business Administration

Joliet Junior College - Joliet, IL

May 1996

Skills

• Typing (10+ years)

• Windows (10+ years)

• Quicken

• Visual Studio (5 years)

• Microsoft SQL Server

• Telecommunication

• Analysis skills (5 years)

• Leadership (10+ years)

• Communication skills (10+ years)

• Visio (2 years)

• Oracle (1 year)

• JavaScript (1 year)

• Construction

• Product demos

• Marketing (2 years)

• Social media management

• Data entry (10+ years)

• Microsoft Excel (5 years)

• Computer skills (10+ years)

• Fundraising (3 years)

• Writing skills

• EHS

• OSHA (10+ years)

Certifications and Licenses

Substitute Teaching Certification

CPR Certification

Additional Information

Technical Skills:

Microsoft Excel and Outlook, Lotus 1-2-3, Peachtree, Quicken, Access, Microsoft Word, PowerPoint, Visio, Smart Draw, Visual Studio and Windows 2003, 2007 and 2010, SAP, Oracle, Wizard, Database and Navi-Trace, etc.

Professional Skills:

Type 57 WPM, Data Entry, File, Bookkeeper, Accounts Receivable Experience, Accounts Payable experience, Billing, Front Desk Experience, Answers Phones, organizational skills etc. Positions held with Temporary Agencies:

Banner Personnel- In the Swim-Customer Care Rep- (05/30/14-07/04/14)

• Answered all Commercial & Residential calls for (In the Swim, Specialty Pool, Pool Center and Zodiac Premium Club Members Products). Took payments for online orders & phone order's on all swimming products. Took all (CAID) calls to correct/or sent to correct departments/to be Resolved. Worked with Cross-functional teams to Expedited/Track orders, and followed up on all sales calls. Emailed customers PRP's for returned items. Balanced & resolved overcharged credit card payments for refunds. Issued extra warranties through us or manufacturer (billed accordingly), Set up payment plans for financing purposes. Made follow -up calls correctional purposes. Superior Group -Xerox - Biller - (12/13-03/14)

• Assigned a certain demographic list (Hawaii), used Excel spreadsheets to organize client's billing cycle for payment due dates

• Used invoices to organize CAID orders from Sales Department to bill correctly.

• Billed customer's annually, semi-annually, and quarterly for products using SAP and Oracle system Barton Staffing -Padellum - Technical Support & Welder (10/13-12/13/13)

• Placed outer covering on all Government Batteries

• Welded prongs on to all covered batteries using a pro welder #42 machine Barton Staffing -Richie Brothers- Customer Service Representative (08/13-12/13

• Received all credit card & cashier/cash payments from customer's for Auction equipment and put into an accounting system

• Called banks to certify cashier checks

• Returned payment receipts for all receivable products to customers via e-mail or in-person Staffing Network - N.F.I. - Accounts Receivable Clerk (10/13-12/12)

• Took and organized all vendor's invoices

• Received all invoices, and place them into Navi-Trace accounting system

• Then electronically filed invoices.

Banner Personnel /Illinois Toll-Road/Customer Service Rep -01/2011- 07/04/14

• Answered all (CAID) /collection calls. Researched license plates coincided with DMV to collect diverse amounts or/final balances in resolution. Collected credit card payments on accounts in dispute/or for Transponder's.



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