Seeking a professional opportunity with a reputable company offering career advancement and skills enhancement.
Sorting and coding freight invoices before entering and billing the freight invoices into a house system. Answering phones, filling out proper freight paperwork.
Entered invoice and purchased orders into an in house system.
Proof read purchase orders from retail stores before entering into system.
Prepared and mailed coupons to customers. Sorted mail for each of the animal departments.
Responsible for handling over 100 calls daily in the call center, assisted customer with information regarding dental plan. In addition resolved billing, enrollment and general questions about the customer dental plan.
Mailed information, processed credit card payments and changes in dental facilities.
Responsible for general accounting and billing. Answered a high volume of phone calls, data entry of client information, daily bank deposits, payroll of 50 employees, scheduled employee work hours.
Honors Certificate: Computerized Office Specialist
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