jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom summary hardworking reliable team member strong ability multitask offering creativity ingenuity detailed problemsolving skills highly organized proactive punctual teamoriented mentality data file transferring data entry negative processing skills operational improvement problem resolution customer service stock replenishing display building money handling production deadline management ink toner inventory reporting documentation special design projects supply ordering photo processing equipment ms office planning coordination administrative support project organization business operations invoice generation process improvement team building insurance billing communications relationship development supervision organization team management inventory management experience digital media specialist 022020 052020 garver greenwood village co entered corrected records spincar added additional adjustments required classified sorted filed correspondence articles records documents maintain organized filing system supported special projects upon request department manager owner general manager kept meticulous reports documentation detailing daily processing activities updated logs submitted timely reports supervisor review conducted monthly onsite visits external facilities maintain standardization compliance across levels operations identified areas within photo lab could improved implemented new processes resulted greater overall efficiency completed daily checklists maximize efficiency photo department operations purchased materials props photo shoots enhance products appearance subjects improvised photographic methods techniques collaborated clients guarantee satisfaction photos collaborated successfully variety personalities work styles defined image requirements planned photographic events maintained 1500 worth studio equipment selected set motion picture television cameras accessories cropped manipulated performed colorbalance final images ordered photo laboratory supplies including toner ink paper inventories always maintained improved profit margins streamlining operations workflow negotiating competitive vendor contracts utilized spincar compile data gathered various sources handled delegated tasks including photography uploading images website oversaw maintenance lab printers photo processing equipment ensure consistent functionality earned reputation good attendance hard work delivered spincar customer locations collaborated others discuss new sales opportunities recognized management providing exceptional customer service improved operations working team members customers find workable solutions worked closely team members deliver project requirements develop solutions meet deadlines insurance coordinator 022017 082017 bassett healthcare edmeston ny methodically resolved active claims analyzing possible discount violations pods shortages returns related advertising oversaw disputes resolution reconciliation 60 client accounts worked underwriting loss reserves risk assessment coordinated field reviews adhered company insurance clients guidelines claims processes estimate writing claim closures obtained necessary information complete proper evaluation injury claims managed caseload 60 clients quarter coordinated law enforcement testified criminal proceedings complied company insurance clients guidelines claims processes estimate writing closing claims analyzed first reports loss underlying file material determine claim suspect conducted interviews gathered detailed information completed field investigations contacted injured parties legal representatives negotiate final settlements claims reduced loss ratios fair prompt processing claims drafted statement loss summarize damages payments underlying policy coverage handled delegated tasks including site visits direct communications clients supported collections department compiling paperwork taking detailed meeting minutes performed site evaluations customer surveys team audits payroll coordinator 012014 122015 21st century oncology troy mi prepared physical checks employees check stubs receiving direct deposits funds managed payroll 1000 hourly salaried employees calculated overtime vacation sick hours categories time generated relevant paperwork payroll reports kept operations compliance requirements applying knowledge applicable regulations legal statutes tax code information responded requests information company expert payroll operations managed files payroll 1000 employees received filed processed paperwork documents onboarding employees protected payroll operations maintained employee confidence keeping information private determined payroll liabilities calculating employee federal state income social security taxes employers social security unemployment workers compensation payments tracked applied tax liens child support types wage garnishments paychecks prepared reports compiling summaries nontaxable wages disability leave deductions taxes earnings constructed leave pay schedules processed payroll garnishments worked closely payroll executives pay bonuses severances service awards special payments gathered timesheets prepare weekly payroll data processing payroll coordinator prepared manual checks initiated direct deposits 1000 employees organized maintained payroll information entering data deleting errors calculating collecting information collector 012015 052015 delta apparel inc texas city tx recovered lost revenue persistently reaching customers past due accounts remained calm stayed professional provided exceptional service calls even interacting difficult individuals followed fair debt practices regulatory guidelines managing collections process reached customer pursue payments remind obligations discuss default procedures overcame objections applying advanced training persuasion techniques evaluated customer accounts determine adherence repayment schedules oversaw daily collections accounts receivable activities developing robust strategies maximize collections reduce aged accounts processed payments phone set recurring drafts reduced aged accounts collecting approximately 150 accounts daily administered delinquency cycle start finish managing collections calling skip tracing outside collections agency coordination related litigation met demands busy collections group performing high volume daily calls reviewed accounts determine payment plan compliance placed outbound collections calls daily approximately 150 accountholders located debtors utilizing skip tracking strategies created repayment plans based account holders financial status repayment abilities investigated solved problems payments account updates concerns oversaw settlement discharge sale repossessed items buildings updated accounts credit reports reflect recent changes high school diploma 062000 higgins high school higgins tx associate arts english education tcc hurst tx education training