medical courier resume example with 18+ years of experience
Jessica Claire
- Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
- (555) 432-1000
- resumesample@example.com
- Date of Birth:
- India:
- single:
- :
Professional Summary
Detail-oriented Bookkeeper versed in payroll, accounts payable and accounts receivable. Learns quickly and adapts well to new technologies. Looking for a career not just another job. Searching for a job so I can advance in the company and make a difference.
Skills
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Work History
Medical Courier, 06/2017 - 05/2018
Mawd Pathology Group Pa – Columbia, MO
Mawd Pathology Group Pa – Columbia, MO
- Drove company car for local pick-ups and deliveries.
- Completed all necessary paperwork using neat and legible handwriting.
- Picked up medical specimens at numerous locations by route.
- Delivered supplies to medical offices
- Achieved a 100% on-time shipment rate.
- Interacted with all necessary partners, including dispatchers, upper management and peers.
Rural Carrier Associate, 10/2014 - 05/2017
Fedex Cross Border – Omaha, NE
Fedex Cross Border – Omaha, NE
- Weighed letters and packages and calculated costs based on classification, weight, and destination.
- Released registered and special delivery letters and packages to designated recipients and obtained signatures for release.
- Sold stamps, pre-paid envelopes, and money orders.
- Helped customers with oversized parcels.
- Sorted and placed mail into post office boxes.
- Assisted customers in completing and submitting forms to update their address or report lost or stolen mail.
- Distributed mail by personal vehicle and company truck to residences and businesses.
- Upsold services like insurance and tracking.
Book keeper, 04/2001 - 10/2014
Laz Parking – Asbury Park, NJ
Laz Parking – Asbury Park, NJ
- Processed accounts payable for 20 employees.
- Entered financial data into the company accounting database to be verified and reconciled.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Introduced new and efficient accounting, financial and operational systems.
- Streamlined daily reporting information entry for efficient record keeping purposes.
- Managed and responded to all correspondence and inquiries from customers and vendors.
- Entered financial information and payments to guarantee that employees and vendors were paid accurately and on time.
- Reconciled company bank, credit card and line of credit accounts.
- Communicated with customers to identify and resolve outstanding payments.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
- Streamlined bookkeeping procedures to increase efficiency and productivity.
- Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.
- Prepared accurate financial statements at end of the quarter.
- Processed payments and applied to customer balances.
- Collected and arranged information and entered details into computer database.
- Set up and updated customer accounts with interactions, payments and personal information.
- Maintained integrity of general ledger, including the chart of accounts.
Branch Manager, 01/2000 - 05/2001
Boise Cascade – Nashville, TN
Boise Cascade – Nashville, TN
- Resolved escalated customer issues in a timely manner.
- Recommended loan approvals and denials based on customer loan application reviews.
- Gathered and reviewed customer feedback to improve operations.
- Wrote reports detailing branch activities.
- Assessed employee performance and developed improvement plans.
- Maintained friendly and professional customer interactions.
- Met deadlines by proactively managing individual and team tasks.
- Created marketing materials.
- Managed branch with daily deposits
- Reviewed and edited loan agreements to ensure accuracy.
- Followed up with customers to collect information and verify details.
- Contacted customers to collect outstanding payments via one-time or negotiated installment methods.
- Reviewed collection reports to determine the status of collections and the amounts of outstanding balances.
- Monitored accounts for compliance with established payment plans.
- Set up drafts and processed immediate payments.
- Trained new team members on scripts, company services and performance strategies.
- Generated financial statements and facilitated account closing procedures each month.
- Performed prescribed scripts and utilized friendly but firm attitude with full knowledge of contractual requirements and legal remedies.
Education
Associate of Applied Science: Business Technology, Expected in 2019
Georgia Northwestern Technical College - Rome, GA
Georgia Northwestern Technical College - Rome, GA
Currently enrolled
Associate of Applied Science: Admistrative Assistant Certificate, Expected in 2018
Georgia Northwestern Technical College - Rome, GA
Georgia Northwestern Technical College - Rome, GA
- Graduated with 4.0 GPA
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Resume Overview
School Attended
- Georgia Northwestern Technical College
- Georgia Northwestern Technical College
Job Titles Held:
- Medical Courier
- Rural Carrier Associate
- Book keeper
- Branch Manager
Degrees
- Associate of Applied Science
- Associate of Applied Science
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