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Jim Luff

May 13, 2019 To whom it may concern: I am writing this letter at the request of Erik Bird, a former Valet Manager for Limousine Scene. Limousine Scene provides valet parking services for many corporate events, weddings, funerals and charity events. Erik was employed by Limousine Scene for many years prior to relocating to Boise. During his employment he demonstrated excellent customer service skills while managing a team of workers. Erik began his service to our company as a valet parking attendant working part-time. He quickly mastered all of the different types of services offered by our company through his sincere interest and dedication to the company. He was quickly promoted to the position of Valet Manager after successfully demonstrating the ability to handle any type of assignment given to him. He continued to be a team player and a person who quickly volunteered to take extra work and duties not assigned to him. Erik is an exemplary employee who is well liked by peers, supervisors and customers. Erik will be an asset to any company who employs him. He consistently follows instructions and uses good practical judgment in unsupervised work. Erik has been personally known to me since 1994. During the 25 years I have known him, he has always been an aggressive learner and conscientious worker who takes great pride in his work including organizational skills, event oversight and attention to detail. He quickly adapts to new situations. Please feel free to call me if you have any questions – 661-706-7955 Sincerely, Jim A. Luff, CEO

Craig M. Jamieson

I have had the good fortune to have Erik's assistance on a contract basis for several years now. I always found him to be highly reliable, accurate, and extremely accommodating to work with. I consider Erik to be an indispensable piece of one of my business's most critical functions. He is both a friend and an asset! I would highly recommend any quality company in need of someone like Erik to take a serious look at his qualifications and work history. Both are spotless! Please feel to contact me at craig@adaptive-business with any questions that you may have about Erik.

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Experience

    • United States
    • Farming
    • 100 - 200 Employee
    • Accounts Payable Specialist
      • Oct 2019 - Present

    • United States
    • Veterinary Services
    • 700 & Above Employee
    • Accounts Payable Clerk 2
      • Oct 2015 - Present

      Manage over 50 vendor accounts accurately while maintaining excellent customer relations.Research and resolve all invoice discrepancies to process an average of over 3,000 invoices per month.Work closely with purchasers and vendors to ensure the clinics receive their product in a timely manner and that invoices are paid accurately and on time. Manage over 50 vendor accounts accurately while maintaining excellent customer relations.Research and resolve all invoice discrepancies to process an average of over 3,000 invoices per month.Work closely with purchasers and vendors to ensure the clinics receive their product in a timely manner and that invoices are paid accurately and on time.

    • United States
    • Accounts Payable Specialist
      • Jul 2007 - Oct 2015

      Processed an average of 3,000 invoices per month from several projects, globally.Ensured all invoices were entered proficiently and paid accurately and on time.Researched and resolved all discrepancies. Got outsourced! Processed an average of 3,000 invoices per month from several projects, globally.Ensured all invoices were entered proficiently and paid accurately and on time.Researched and resolved all discrepancies. Got outsourced!

    • United States
    • Construction
    • 1 - 100 Employee
    • Accounts Receivable
      • Mar 2005 - Jun 2007

      Oversaw all aspects of accounting transactions dealing with the billing of invoices and collection of payments from customers for services provided.Utilized extensive knowledge in contract billing with multiple public utilities and private businesses.Audited all documents submitted from the field to ensure completion and accuracy for billing.Maintained spreadsheets and databases for accurate job/project tracking. Oversaw all aspects of accounting transactions dealing with the billing of invoices and collection of payments from customers for services provided.Utilized extensive knowledge in contract billing with multiple public utilities and private businesses.Audited all documents submitted from the field to ensure completion and accuracy for billing.Maintained spreadsheets and databases for accurate job/project tracking.

    • Guest Service Representative
      • Oct 1997 - Mar 2005

      Assisted all areas of front desk support including processing guest reservations and assisting with guest concerns and requestsManaged accounts receivable, accounts payable, supply orders, gift certificate logs, coding, and other data entry duties, as needed.Conducted new hire interviews, trained new employees, set schedules, and processed employee payroll. Assisted all areas of front desk support including processing guest reservations and assisting with guest concerns and requestsManaged accounts receivable, accounts payable, supply orders, gift certificate logs, coding, and other data entry duties, as needed.Conducted new hire interviews, trained new employees, set schedules, and processed employee payroll.

Education

  • Bakersfield College
    Accounting
    2005 - 2006
  • North High School Bakersfield, CA
    1980 - 1984

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