Experience

Lexus Of Ann Arbor

• Title Clerk

  • Nov 2018 - Present



University of Michigan Medical School

• Customer Service Representative

  • Oct 2016 - Present

  I assist customers with their purchases of products to continue their research. Process daily sales report, daily vendor reports, and special order report. Also order products to restock the shelves. Weekly inventory of over 700 items carried in stock. Maintain invoices weekly from 7 different companies.



Lassen Automotive

• Title Clerk

  • Dec 2007 - Oct 2016

  Process and organize documentation for vehicular sales and transfers, manage titles and organize company inventory. Process vehicle registration thru Computerized Vehicle Registration (CVR). Maintain the inventory of titles, monitor the status and security of title documentation. Confirm accurate title Vehicle Identification Number (VIN), odometer reading, release of liens and that titles contain no alterations. Develop documents for funding by outside lendersPerform accounting duties… Process and organize documentation for vehicular sales and transfers, manage titles and organize company inventory. Process vehicle registration thru Computerized Vehicle Registration (CVR). Maintain the inventory of titles, monitor the status and security of title documentation. Confirm accurate title Vehicle Identification Number (VIN), odometer reading, release of liens and that titles contain no alterations. Develop documents for funding by outside lendersPerform accounting duties including Accounts Payable and Accounts Receivable. Track all money received and prepare deposit. Develop and manager new/used car inventory, warranty, accounts receivable and accounts payable reportsProcess GM Warranties through GM Global Connect. Answer multi-phone lines and assist service and body shop customers. Manager vehicle repair requests and regular service appointments. Operate computer and other office equipment Show more Show less



Overhead door of battle creek

• Accounts Receivable Clerk

  • Jan 2004 - Jan 2006

  Accounts Payable/Accounts Receivable for residential and commercial customers. Initiate collections proceedings against accounts past due over 90 days. Analyze accounts to discover discrepancies and resolve all variances promptly. Summarized receivables on a weekly and monthly basic and report to supervisorEnter customer payments into system daily. Answer mulit-phone lines and scheduled garage door services for 7-9 technicians. Managed over 30 rental storage units