Munster, Indiana 46321
219-***-**** (cell )
STATE OF ARIZONA 07/03 to 01/07
Unemployment Insurance Tax
Accounting Tech III
Coordinate the opening sorting and distribution of incoming mail. Batch and quality control the quarterly wage reports. Process payments using the remittance processor 10 key by touch. Prepare daily deposits for the bank in a timely manner.
Research and set up new accounts. Transmit to PDC on a daily basis.
Assist employers at the receptionist window.
Follow the policy and procedures of UI Tax.
STATE OF ARIZONA 02/01 TO 07/03
Unemployment Insurance Tax
Optical Disk Technician
Utilize Digital Imaging System to route and retrieve information. Responsibilities include sorting, batching , coding and routing documents using the optical disk scanner and bar code system. All unemployment insurance documents are sent to this department to be scanned and at this time certain information is entered in the system. Performs research for other departments using various reels to locate information.
STATE OF ARIZONA 09/00 TO 02/01
DES Vocational Rehabilitation
Set up, itemize and organize client data files. Enter Individual Ser vice Plan including desired employment, intermediate objectives, service codes, selected vendors, budgeting funds attached to services and client responsibilities. Order adaptive equipment and aids related to disability Review bills, resolve any discrepancies with vendors and pay bills in a timely manner. Dictation and transcription of letters and progress notes.
Elaine Pisciola Page 2
VALUE OPTIONS 09/96 TO 09/00
Screen and route calls in a fast paced and stressed related environment. Receive and process client billing. Co-pays, maintain cash receipts and record payments. Schedule appointments and transportation for clients as needed. Assist the public with information on the services that are available.
NABISCO BRANDS DISTRIBUTION CENTER 10/90 TO 04/96
Computer Room Clerk
Primary responsibility was to establish optimal through-put efficiency within the Chicago Nabisco Distribution Center by maintaining the operating integrity of a network of systems. Provide information regarding system errors and performance concerns to various outside technical support groups. Ensured that shipping modules were allocated within specified product shelf life range. Retrieved product for the appropriate loading dock conveyors, close-out shipping orders after trailers were loaded and generated customer packing slips and bills of lading. Ensured that all trailers were loaded within specified weight range. Performs hardware setup on the LXE warehouse management radio frequency terminals that are used by fork lift operators as well as CRT setups on DEC VT420/VT520 terminals.
NEXT DAY MOTOR FREIGHT 07/89 TO 10/90
Bedford Park, Illinois
Responsibilities were to prepare freight bills, rating, check the weight on the trailer, print bills. Also responsible for driver payroll records.
ALLWAYS TRANPORTATION 07/88 TO 06/89
Responsible for processing accounts payable and receivable. Also did the collections for the local office.
GRANE TRANSPORTATION 01/84 TO 07/88
Processed all data for distribution center. Including order entry, bills of lading inbound and outbound loading manifests, shipping labels for warehouse freight and a variety of reports. Also responsible for tracing orders and making appointment s with vendors.
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