Grand Junction, CO. *****
Phone 970-***-****
Mary T. Mayes
Experience 2006 – 2011 StarTek Grand Junction, CO
EMEA Billing Review Specialist
Responsible for accurate review of accounts located in Europe, Middle East and Africa. This involved EVPN,
AVPN, GMIS and ANIRA Accounts. My position required that I research the Contract Database to insure accuracy of
charges; utilize Oracle Database to check the invoicing of the accounts. Special attention had to be given to the
Billing Start and End Date, Currency Conversion and Billing Address. The Billing Units had to comply with the
order as contracted. Accounts were entered into a separate database and tracking of all info pertaining to the accounts
was necessary. If discrepancies were discovered, info was related to the Overseas Billing Team through weekly
conference calls and I assisted with correcting errors. Other duties included generating reports showing defects,
assigning accounts on a monthly basis and Quality Control on accounts for completion. Service Manager Letters were
sent with status of accounts.
2005 – 2006 Holt, Rinehart & Winston Austin, TX.
Production Coordinator
Created and maintained production schedules to insure deadlines were met; routed cover proofs and
tear-sheets to Editors; worked with book maps; constant Vendor contact to insure files were accurate and formats
followed; worked closely with Manufacturing and Inventory Departments for processing of new titles; tracked
samples of printed books to insure distribution was completed; created Purchased Orders for Vendors to maintain
accuracy of specifications and distribution information; researched Library Archive for information on previous
prints; participated in Project Status conference calls; processed invoices through PeopleSoft and Cost-Tracking for
payment; processed reprint corrections; handled telephone inquires with Compositors; assisted Supervisor with budget
reports; worked with editors on various tasks; other duties as assigned.
2000 – 2005 Holt, Rinehart & Winston
Administrative Assistant
Processed invoices through PeopleSoft and Cost-Tracking for payment; Set up HST 2002 Texas
Production files; initiated written and oral correspondence with vendors on HST 2002 National Module Program;
created, revised and provided Purchase Orders to Production Coordinators; checked in new products and printed
Purchase Orders for the Reprint Library; entered Reprint Production Orders; participated in Project Status conference
calls; assisted co-workers on various projects; handled travel arrangements for Department Head, Production
Managers, Supervisors and Coordinators; maintained Department Employees attendance calendars; other duties as
assigned.
1991 – 2000 City of Junction City, KS.
Accounting Clerk
Functioned as primary contact for Personnel Dept; scheduled meetings for City Officials; answered
telephone inquiries; oriented customers in proper procedures of City Ordinances; Set up new water and sewer service
accounts for residential and commercial customers; was responsible for reviewing accounts for accuracy then billing
customers, entered and tracked emergency ambulance runs for month-end billings; served as Inventory Control Clerk
for Administration; trained new employees.
Education Overbrook High School Philadelphia, Penna.
RR Donnelly Printing Seminar
Human Relations for a New Era Workshop
Customer Service IS Our Business Seminar
Defining Sexual Harassment Training Course
Awards VALUING OUR PEOPLE ------- Holt, Rinehart & Winston
INNOVATION
“5 Years of Service and Outstanding Performance” ---Holt, Rinehart &
Winston