Toni Bulger

Operations Associate at National Tree Company
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Contact Information
us****@****om
(386) 825-5501
Location
Roselle, New Jersey, United States, JE

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Juan Serrano

Toni, was a special partner and was truly a pleasure working with her during my employment at Cintas. she always found a way to express what needed to be done in a respectful matter. The motto "We all have a job to do so let's stick together and get it done". She will be a great asset to any employer.

Dustin Nelson

Toni was a go to partner for anything that I may have needed at any given point. Toni was warm and welcoming at every moment and absolute pleasure to work with. She worked meticulously and timely and always provided an update if needed. I did not hesitate going to Toni for anything in regards to accounts receivable knowledge or instruction during my time as an account manager and her presence was a major factor to my success during my time working with her. She will be a phenomenal addition to any company looking for someone with high motor and drive who cares passionately about her co workers and their success.

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Credentials

  • Accounting Foundations: Bookkeeping
    LinkedIn
    Aug, 2020
    - Nov, 2024
  • Learning Excel 2019
    LinkedIn
    Aug, 2020
    - Nov, 2024

Experience

    • United States
    • Manufacturing
    • 1 - 100 Employee
    • Operations Associate
      • Sep 2020 - Present

      • Hard-working with strong organizational, communication and computer skills. • Responsible for entering customer and account data from source documents within time limits. • Review data for deficiencies or errors, correcting any incompatibilities and checking output. • Communicate regularly with vendors and management to maintain accurate information for NTC records. • Assist with training of new employees on processes, procedures and use of computer system. • Assist with purchase order creation and processing sales confirmations. Show less

    • United States
    • Facilities Services
    • 700 & Above Employee
    • Route Check-in Coordinator
      • Jul 2016 - May 2020

      • Monitored, reviewed and communicated daily KPI performances for route growth and effectively resolve customer issues• Informed management team of daily KPI performances and any concerns that need to be addressed• Notified route drivers of upcoming training• Handled the processing, distribution, accuracy verification and maintenance of invoices, interfacing extensively with a nationwide network of vendors and suppliers• Inspected garments for wear and tear conditions and rebill customers accordingly• Reported fleet mechanical issues to Fleet Manager and Mechanic• Reviewed driver vehicle information reports for errors and confirmed checks collected from all route drivers. Show less

    • Accounts Payable/ Office Clerk
      • Sep 2004 - Jul 2016

      • Provided support with data entry, placing supply orders, printing invoices, and clerical duties for all departments.• Prepared daily deposits for payments received via route collections in cash and checks by confirming totals between reports and total collected • Obtained management approvals before submitting invoices for payment• Organized 3-way match invoices with proper general ledger codes• Communicated with vendors for payment set up and status• Maintained filing system for AP batches based on company policy • Assisted corporate accountant with month-end accruals and audit for location• Processed intercompany transfer funds between various Cintas locations. Show less

    • Telecommunications
    • 1 - 100 Employee
    • Accounts Payable/ Administrative Assistant
      • Mar 2000 - Sep 2004

      • Reviewed weekly reports to ensure accuracy of all accounts payable transactions • Created an effective process for procedures such as filing and receiving required paperwork Matched invoices with required packing slips and purchase orders • Researched and solved billing problems and corrected invoicing and journal entry errors that had previously been missed • Coordinated with Accounting for the preparation and release of cash disbursement schedule and replenishment of petty cash fund • Obtained proper approvals for open invoices and processed employee expense vouchers • Verified accuracy of data entered using MS Word and Excel • Attained payment information for vendors and any other inquiries needed Show less

Education

  • Lincoln Tech/ The Cittone Institute
    Software Applications Specialist Certificate, Business Administration and Management, General
    2002 - 2003
  • Union County College
    Business Administration and Management, General
    1991 - 1994

Community

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