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Experienced Administrative and Operations Support Specialist

Location:
Memphis, TN
Posted:
March 31, 2026

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Resume:

PATTI FLOWERS

**** * * ****** ****., APT ***

Longview, TX, 75604

903-***-****

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

OBJECTION I want to succeed in a stimulating and challenging environment, building the success of the company while I experience advancement opportunities.

SPECIAL SKILLS

AND TRAINING

General computer, 10 key by touch, typing/ 50 WPM, phones, data entry/alpha and numeric, creating invoices, process credit card payments, print monthly statements, AP/AR, word, excel, accounting, cash handling, customer service, filing, outlook express, internet, office machines, warehouse, Driver’s license, administrative and business operations, retail manager, etc.

CSI 02/19/2022 to Present

(Closure Systems International)

1010 Energy Dr., Kilgore TX 75662

903-***-****

Auditor/Packer;

Packing, I make sure the machine stays running, the plastic caps, or lids, (whichever the machine is running) that

they are automatically put on a conveyor that drops the parts into the box, then I seal the box and either put it on the conveyor belt or on a pallet. If there are issues with the machine running, I trouble shoot the problem and fix it. If I am unable to fix the problem, I contact my technician and he/she takes care of the problem.

Auditing, I have 22 machines that I gather parts (lids or caps) and I make sure there is no flash or high gate on

them. The gathering of the parts process is called visual check. I do 4 visual checks per night. All the data is entered into the computer system for each individual machine. There is also different gauging that is required for each part that I preform, and all that data is entered into the computer system for each part in each of their cells.

LOVES TRAVEL CENTER 12/27/2021 to 01/17/2022

12577 County Rd 3101

Winona TX 75792

NIGHT SHIFT LEAD; The night shift lead consisted of working from 11pm-7am, making sure the store was kept clean, including the showers and bathrooms, making sure the customers were taken care of, from the gas side and the diesel side. Making sure the cash drawers were kept at the minimum, making sure the cashiers had the loose change they needed, etc.

TARGET DISTRIBUTION CENTER 11/05/2021 to 12/17/2021

13786 County Rd 433, Tyler TX. 75706

903-***-****

Started out in Outbound loading trailers with merchandise that was truck distributed to the different Target stores. I was transferred to Warehouse Packing, and there I took merchandise out of boxes that were shipped to us, place them in different individual boxes with different Target store numbers on them and as the boxes got full, I would close out the box, tape it and put it on the conveyor belt to go the correct store number to be loaded onto the Target trucks to be taken to that specific store.

AAON Coil 02/02/2021-09/23/2021

Gum Springs Rd., Longview TX 75602

903-***-****

Warehouse Inventory Clerk; I gather parts for the H3 line. I print out the work orders that are on the line for that

particular day, gather the parts for those WO’s by walking through the warehouse and finding the bins where

parts are located, getting the quantity that the WO calls for, and delivering those parts to the H3 line. I also make

sure the bins that are on the line are filled with the parts that are in those particular bins. Also, when stock is

MicroMetl 01/13/2020-08/28/2020

201 Kodak Blvd., Longview, TX 75602

903-***-****

Brake Department; operate a brake machine that bends the parts to a certain degree, and angel. Input the dimensions into the brake machine computer, stack the parts after they have been broke, and put a finished job order label on the parts.

Turret Department; Operate a turret machine that cuts out parts for HVAC. I load the computer program into the turret machine, then load sheet metal onto turret machine and start the machine. While turret machine operates, make sure the part gets cut out properly and there are no complications with the machine. After the machine finishes the process of cutting the part, I knock out the part and stack on pallet. When the job is complete, I put a job tag on it so the lead person from my shift knows is ready for the brake department.

THE UPS Store 09/24/2019-01/02/2020

1203 E Grand Ave, Marshall, TX 75670

903-***-****

Boxed and shipped packages for customers, sold stamps, packaging supplies, faxed papers, made copies, answered phones, balanced cash drawer daily, was a Notary Public, etc.

MicroMetl 01/02/201*-**-**-**** Laid Off

201 Kodak Blvd. Longview, TX 75602

903-***-****

Assembly: Assembled AC accessories for commercial AC units. Used air screw guns, rivet guns, hoist for lifting parts into boxes to be shipped, etc.

Turret Machine Operator: Load program into the turret machine, check tools and dies to make sure the correct ones are in the machine for the specific program, load sheet metal for the part to be cut out, knockout the part and stack on pallet when part is completed.

Shipping/Receiving Clerk: Released and started work orders, closed work orders, entered data for the material that was used for each job, distributed work orders to the plant floor, reviewed the BOL (back order log) to make sure the jobs for that particular day were being made and were shipping out, entered material adjustments, etc.

Released and started work orders, closed work orders, entered data for the material that was used for each job, distributed work orders to the plant floor, reviewed the BOL (back order log) to make sure the jobs for that particular day were being made and were shipping out, entered material adjustments, etc.

Healthline Medical 10/30/2017-01/22/2018

210 Enterprise ST Suite B Longview, TX 75604

903-***-****

Customer Service Representative:

Verify insurance: Aetna, BCBS, Cigna, Cigna Health Spring, Medicare, Medicaid, Molina, United Health Care, AARP, Humana, Assurant, Health First, Tri Care for life, Tri care, Mutual of Omaha, etc., answer phones, take DME orders thru the fax server, input orders into computer system, print work orders, make sure DME equipment was

delivered in a timely manner, collect copay when applicable, etc

ETMC 11/07/2016 – 10/24/2017

1000 S. Beckham Ave. Tyler, TX 75701

903-***-****

Access Patient Representative in ED Department:

Verify insurance: Aetna, BCBS, Cigna, Cigna Health Spring, Medicare, Medicaid, Molina, United Health Care, AARP, Humana, Assurant, Health First, Tri Care for life, Tri care, Mutual of Omaha, etc., register patient in the ER, verify demographics, collect copay when applicable, scan in DL, Insurance cards, answer phones, etc.

DaVita Dialysis 08/08/2016 – 10/18/2016

425 N. Fredonia Longview, TX 75601

903-***-****

Dialysis Tech:

Get the dialysis machine ready for patients, enter patient information into the computer system, and make sure

their access site is clean, stick the venous site, and the arterial site. Make sure the dialysis machine runs

correctly while patient is dialyzing. When treatment is over, I unhooked the patient and made sure they were

well before leaving center.

Carter Blood Care 09/08/2014 – 08/04/2016

3080 N Eastman Rd #112 Longview, TX 75605

903-***-****

Phlebotomist:

I perform pre-donation screening, venipuncture, and post venipuncture care of donors in accordance of the Standard Operating Procedures. Completes the donor process accurately and in a timely manner, attends and completes continuing education and training in phlebotomy procedures, instruments and equipment as required. Assists other staff members in maintaining smooth workflow and processes.

Hall Buick GMC 10/21/2013 -09/04/2014

3010 SSW Loop 323 Tyler TX. 75701

903-***-****

Cashier/AR:

Receive payments for service and parts departments. At end of month print and mail statements, work the past due accounts. Maintain and balance cash drawer daily, receipt in payments, make deposit for payments, work on the unpaid schedule, reconcile the credit card logs daily, answer phones, etc.

Peters Chevrolet 09/24/2012 – 10/17/2013

4181 Hwy. 259 N

Longview TX. 75605

903-***-****

Cashier/AP, AR:

Cashier, Receive payments for service and parts, scan car deal paperwork. Work on accounting schedules.

AP/AR

Daily entered vendor invoices into EIV. At end of each month, I matched up the vendor statements to the invoices that had been entered into EIV to make sure it balanced. Once I knew it was balanced

I would cut check and mail to vendor for payment.

Receipt in payments from vendor accounts, work past due accounts, make calls to vendors when necessary, etc.

REFERENCES:

Erica Salazar

903-***-****

Lynette Baxter

903-***-****

Jessie Corona

903-***-****



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