Experience

ePromos Promotional Products

• United States
• Advertising Services
• 100 - 200 Employee

• Accounting Coordinator

  • Nov 2017 - Present

  Responsibilities mainly focus on Account receivables managing daily credit card report. Address Daily transactional reports as well as daily emails for accounting team. Provided high-level customer service within the finance department and to other business partners. Finance support for sales reps, help resolve any discrepancies on order invoices from vendors. Participates in month-end responsibilities as well as assisted in the implementation of new systems and other special projects. Openly took on any additional tasks to help team complete projects on time and to learn how all areas of the accounting department run. Show less



Aria Communications

• United States
• Fundraising
• 1 - 100 Employee

• Professional Fundraiser

  • Apr 2007 - Apr 2022

  Responsibilities I campaigned for clients to become more successful by making thoughtful professional and respectful contacts with their constituents Research new campaigns to cultivate customer relationships effectively Skills Used Great customer skills, responsibility, attention to detail Responsibilities I campaigned for clients to become more successful by making thoughtful professional and respectful contacts with their constituents Research new campaigns to cultivate customer relationships effectively Skills Used Great customer skills, responsibility, attention to detail



CentraCare

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Patient scheduler

  • Feb 2017 - Jul 2017

  Responsibilities Managed a professional engagement with patients to help schedule doctor appointments while understanding and following clinic and providers protocols. I was able to help provide lots of feed back to improve the understanding of protocols better and to help with our daily process of scheduling appointments. Responsibilities Managed a professional engagement with patients to help schedule doctor appointments while understanding and following clinic and providers protocols. I was able to help provide lots of feed back to improve the understanding of protocols better and to help with our daily process of scheduling appointments.



Jefferson Capital Systems, LLC

• United States
• Financial Services
• 1 - 100 Employee

• Account Specialist

  • Jun 2010 - Jun 2015

  Responsibilities 6/10-12/11collection associate- negotiate payment arrangement and settlements, listen to customers and educate customers 12/11-6/15 account support specialist- manage customer relationships, engaged in telephone and written correspondence, provide validation of debt to customers, understand and follow compliance and policies, as well as balancing funds between other collection and legal firms Accomplishments I was able to provide lots of feed back to better help with our daily procedures. Skills Used I used strong customer skills, leadership skills, daily use of Word and Excel, team work as well as my own independency, I catch on quickly and willing to learn new things. I had to use my accounting skills when it came to balancing funds betwe en other agencies and legal firms 09/0706/1 0 Associate Caller Aria Communications St. Clou Show less