Experience

Stouse

• United States
• Printing Services
• 1 - 100 Employee

• Order Specialist

  • Aug 2017 - Present

  Gardner, Kansas, United States



Madison Elementary

• Para Educator

  • Aug 2012 - May 2017

  Assist with preschool level special needs children.



Acme Dock Specialists

• United States
• Construction
• 1 - 100 Employee

• CSR Coordinator/Sales & Office Assistant

  • May 2002 - Jun 2010

  Kansas City, Missouri Area Prepare technicians for daily jobs Organize & schedule incoming service calls and installation jobs Responsible for ordering material Edit & invoice complete jobs for billing Responsible for territory customer accounts & collection calls. Provide the contract billing & Manuals for specific jobs. Supporting territory salesmen in everyday tasks. (Copying, Faxing, Filing, etc.)



Robert Half

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Billing Coordinator/Sales Administrator

  • Sep 2001 - Apr 2002

  Edit and prepare billing for distribution Input credits for customer accounts Investigate and Analyze customer accounts for balancing Enter customer orders daily & assist with customer service



Plastic Packaging Co

• Sales Coordinator/ Accounting Asst

  • Aug 1999 - Jun 2001

  Provide formal pricing and quotes for the customers. Create, track, and report on all sales orders for the organization. Order raw material to support the production of orders. Work with Scheduling to meet customer requested due dates. Coordinate with graphic arts designers to produce artwork and production plates. Responsible for all Accounts Receivables including customer invoicing, reconciliation of customer account balances, and account collections. Create and implement of… Show more Provide formal pricing and quotes for the customers. Create, track, and report on all sales orders for the organization. Order raw material to support the production of orders. Work with Scheduling to meet customer requested due dates. Coordinate with graphic arts designers to produce artwork and production plates. Responsible for all Accounts Receivables including customer invoicing, reconciliation of customer account balances, and account collections. Create and implement of Margin Analysis Reporting tools. Responsible for all Account Payables including vendor payments, reconciliation of vendor accounts and processing of checks for payment. Responsible for Inventory Management Reporting and Tracking including raw material, goods in process and finished goods. Show less