Kyle Flanders

Security Officer at G4S Secure Solutions
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Location
US
Languages
  • English Native or bilingual proficiency

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Experience

    • Iraq
    • Security and Investigations
    • 500 - 600 Employee
    • Security Officer
      • Jun 2020 - Present

      • Perform security patrols of healthcare facilities • Escort visitors and contractors to designated areas • Investigate and prepare reports on accidents, incidents, and suspicious activities • De-escalate patients when possible, using reasonable force to restrain patients when required • Collect and return patient valuables to be secured in office safe, and logging appropriate information • Escort patients to secured unit and search for weapons or contraband • Perform security patrols of healthcare facilities • Escort visitors and contractors to designated areas • Investigate and prepare reports on accidents, incidents, and suspicious activities • De-escalate patients when possible, using reasonable force to restrain patients when required • Collect and return patient valuables to be secured in office safe, and logging appropriate information • Escort patients to secured unit and search for weapons or contraband

    • United States
    • Staffing and Recruiting
    • 1 - 100 Employee
    • Staff Accountant
      • Sep 2019 - Feb 2020

      • Monthly bank account and credit card reconciliations • Setting daily prices for commodities and distributing charts to management • Reconciliation of rail car deliveries • Monthly inventory reconciliation for delivery vehicles • General ledger entries for all reconciliations • Overseeing accounts payable, verifying accuracy of invoices and purchase orders, approving invoices for payment • Monthly bank account and credit card reconciliations • Setting daily prices for commodities and distributing charts to management • Reconciliation of rail car deliveries • Monthly inventory reconciliation for delivery vehicles • General ledger entries for all reconciliations • Overseeing accounts payable, verifying accuracy of invoices and purchase orders, approving invoices for payment

    • United States
    • Transportation/Trucking/Railroad
    • 100 - 200 Employee
    • Accounts Payable Specialist
      • Nov 2018 - Jun 2019

      • Processed 500+ invoices per week • Reconciliation of credit card statements • Weekly check run for 3 locations totaling 200+ checks • General Ledge entries for new inventory and floorplans • Reconciled vendor and bank statements with vlookups • Processing employee expense reports and disbursements • Processed 500+ invoices per week • Reconciliation of credit card statements • Weekly check run for 3 locations totaling 200+ checks • General Ledge entries for new inventory and floorplans • Reconciled vendor and bank statements with vlookups • Processing employee expense reports and disbursements

    • Wholegoods Bookkeeper
      • Mar 2016 - Nov 2018

      • Processing payoffs for sold tractors and other lawn equipment • Reconciliation of daily sales and work orders • Entering GL entries for account reconciliations and vendor payments • Creating monthly sales reports and margin reports • Creating sales orders and invoice using Quickbooks • Processing payoffs for sold tractors and other lawn equipment • Reconciliation of daily sales and work orders • Entering GL entries for account reconciliations and vendor payments • Creating monthly sales reports and margin reports • Creating sales orders and invoice using Quickbooks

    • United States
    • Oil and Gas
    • 700 & Above Employee
    • Customer Account Administrator
      • Aug 2015 - Mar 2016

      • Created work orders and schedules for service technicians • Billed customer accounts for service work performed • Answered customer inquiries regarding services performed and billable services • Updated meter reading spread sheets and applying new readings to customer accounts • Managed customer data and contacts using SalesForce.com • Created work orders and schedules for service technicians • Billed customer accounts for service work performed • Answered customer inquiries regarding services performed and billable services • Updated meter reading spread sheets and applying new readings to customer accounts • Managed customer data and contacts using SalesForce.com

    • Customer Service Representative
      • Oct 2014 - Mar 2015

      • Collected past due payments • Updated customer information in company database • Processed credit card and eCheck payment • Created and maintained repayment plans with customers • Posted check payments to accounts • Researched misapplied payments and adjusting customer accounts accordingly • Collected past due payments • Updated customer information in company database • Processed credit card and eCheck payment • Created and maintained repayment plans with customers • Posted check payments to accounts • Researched misapplied payments and adjusting customer accounts accordingly

    • United States
    • Financial Services
    • 700 & Above Employee
    • Financial Representative I
      • Mar 2012 - Oct 2014

      • Coordinated customer calls at call center to appropriate departments for customer satisfaction • Accurately and efficiently traded equities on a daily basis • Provided market information to customers to help make informed decisions • Empowered customers by guiding them through our website to initiate trades without assistance • Coordinated customer calls at call center to appropriate departments for customer satisfaction • Accurately and efficiently traded equities on a daily basis • Provided market information to customers to help make informed decisions • Empowered customers by guiding them through our website to initiate trades without assistance

Education

  • Souhegan High School
    Diploma, General Studies
    2005 - 2009
  • Southern New Hampshire University
    Bachelor's degree, Criminal Justice
    2019 - 2021

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