Candi Kraus

AP/AR at Rockford Carving Co.
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Contact Information
us****@****om
(386) 825-5501
Location
St Clair, Michigan, United States, US

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Experience

    • United States
    • Musicians
    • 1 - 100 Employee
    • AP/AR
      • Jan 2022 - Present

    • AP/AR
      • Jan 2022 - Nov 2022

      I provide a multitude of different roles within this company. Accounts Payable, Batch for check run, general ledger, printing of checks, entering purchase orders, reconciliation of PO’s to Invoices. Coding Invoices for G/L. Coding credit card statements for G/L and matching with invoices. Also, provide shipping assistance by creating customer product labels for parts as well as boxes to be shipped, create UPS or FedEx labels for boxes, create shipping memos or packing lists for shipments, Invoicing of parts being shipped. Sending invoicing to customers and tracking proof of deliveries for each shipment daily. I also am in charge of performing surveillance of our production to make sure Quality Standards are being met. Product Traveler Record surveillance making sure parts are being produced according to our Quality Instruction Manual, Receiving and Inspection Surveillance making sure our Receiving Department is documenting incoming inspections of parts and deliveries. Training Surveillance making sure all employees are being trained and having continuous training and all training is being documented in the employee training files per Employee Handbook. I also assist in production with bundling of fingerboards, building boxes for parts to be shipped, assist in packing parts for shipping. Show less

    • United States
    • Insurance
    • 700 & Above Employee
    • Licensed Insurance Agent
      • Feb 2023 - Mar 2023

    • United States
    • Staffing and Recruiting
    • 700 & Above Employee
    • Remote - Adjudicator/Unemployment Claims Specialist
      • Jun 2020 - Dec 2021

      Working from home on Temporary Assignment for State of Michigan. Providing excellent customer service helping people with their UI needs by means of chat or telephone calls. Verifying claimant PII, entering accurate data into Midas, adding accurate detailed notes into claimant account about why claimant called and what the outcome of the call was. Helping claimant with filing for UI or PUA claims as well as additional claims, generate certifications, performing week maintenance to claims is not generating automatically, helping claimant navigate thru MiWam, activate or/and reset password for claimants, assist claimant with fraud situations, helping claimant file protests or answering to Non Monetary Issues and working with Identification Verification Procedures according to the Michigan Employment Security (MESC) Act using established methods and procedures. Providing accurate notes in each claimant filing. Using Midas and InContact phone system while attending daily meetings and communicating with other employees using Microsoft Teams. Use of Outlook to communicate with Manager, Fraud department, UITDC department and other co-workers within the SOM UI. I was promoted in September of 2021 to Adjudication which I would perform research to determine what policies and regulations guide decisions and may make appropriate recommendations for corrective action when errors are discovered. Fact finding for eligibility issues with claimants claims. Contacting claimant, employers and past employer when necessary to help gather information for investigation about claimants history to be able to make an accurate determination of eligibility. Reviewing documentation, reviewing documents for fraud activities, verifying employment and documenting all conversations and any information gathered during investigations. Utilizing resources, wage records, MILogin for faxes, ICON for out state search for employment. Tracking my work through SOM Activity Tracker application. Show less

    • United States
    • Outsourcing and Offshoring Consulting
    • 700 & Above Employee
    • Virtual Assistant
      • Dec 2019 - Mar 2020

      Working from home I am servicing client for cruise line booking cruises, adding beverage packages and dining packages, adding excursions, taking payment, making transfer arrangements. Also working with travel agents to help book for cruises. Working from home I am servicing client for cruise line booking cruises, adding beverage packages and dining packages, adding excursions, taking payment, making transfer arrangements. Also working with travel agents to help book for cruises.

    • United States
    • Staffing and Recruiting
    • 700 & Above Employee
    • Accounts Payable Specialist
      • Nov 2019 - Dec 2019

      I worked temporarily for a warehousing company. I was responsible for entering invoices and creating checks for payment, update general ledger, run reports, journal entry, bank reconciliation all using MAS90/Sage 100. Matching invoicing with packing slips, keeping filing accurate. Generating report for credit card statements for sales personnel and managers. Categorizing credit card charges and reconciliation of credit card accounts I worked temporarily for a warehousing company. I was responsible for entering invoices and creating checks for payment, update general ledger, run reports, journal entry, bank reconciliation all using MAS90/Sage 100. Matching invoicing with packing slips, keeping filing accurate. Generating report for credit card statements for sales personnel and managers. Categorizing credit card charges and reconciliation of credit card accounts

    • United States
    • Food Production
    • 100 - 200 Employee
    • Inventory Control Specialist / Production Control
      • Feb 2019 - Nov 2019

      Coordinate and schedule production of waffles to fulfill customer orders. Work with trucking companies to schedule pick-up and delivery of customers’ orders on a deadline. Schedule forklift drivers to load and unload trucks. Create bill of lading. Maintaining Inventory and cycle count waffle ingredients and packaging. Writing report on line hours, production of product, hours employees worked and any discarded product as well as any downtime or line failure. Use of BPCS system to create label for totes and products. Show less

    • Recreational Facilities
    • 1 - 100 Employee
    • Bartender
      • Jun 2017 - Nov 2019

      This was a part time job in which I utilized my customer service skills to satisfy customers. I also had to use time management skills to run bar and serve food in time manner to ensure customer satisfaction. Also, I was required by law to make sure customers were not over served as well as of legal age. Inventory was also required for this position making sure I had all my liquor and beer glasses and utensils for creating the best experience quickly for each customer This was a part time job in which I utilized my customer service skills to satisfy customers. I also had to use time management skills to run bar and serve food in time manner to ensure customer satisfaction. Also, I was required by law to make sure customers were not over served as well as of legal age. Inventory was also required for this position making sure I had all my liquor and beer glasses and utensils for creating the best experience quickly for each customer

    • United States
    • Construction
    • 1 - 100 Employee
    • Office Management
      • Sep 2016 - Feb 2019

      Payroll, accounts payable and receivable, account management, inventory, invoicing and billing thru QuickBooks 2017, manage Miss Utility, creating of quotes, managing equipment, material and employees per job, create and manage AIA billing thru Quantum Project Manager Payroll, accounts payable and receivable, account management, inventory, invoicing and billing thru QuickBooks 2017, manage Miss Utility, creating of quotes, managing equipment, material and employees per job, create and manage AIA billing thru Quantum Project Manager

    • United States
    • Medical Practices
    • 1 - 100 Employee
    • Patient Care Coordinator
      • Aug 2011 - Sep 2016

      Scheduling patients for urgent appointments, procedures or regular appointments. Handling prescription refills. Coordinate with DME companies for CPAP/BIPAP set-up. Attain past medical records for new patients. Researching of DHIN for testing or other medical information. Scheduling of Independent Medical Exams, Deposition, Teleconference and Trial for lawyers, insurance or other independent consulting firms. Invoicing, order requisition, faxes, mail, and email. Keeping reports on No Show patients and rescheduling appointments when doctor is unavailable Show less

Education

  • Delcastle Technical High School
    High School Diploma, Business
    1989 - 1993

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