Results-driven professional with a proactive approach and quick adaptability. Demonstrates strong work ethic and effective communication skills. Committed to enhancing team dynamics and achieving organizational objectives in part-time roles.
Overview
22
22
years of professional experience
1
1
Certification
Work History
Customer Service Representative
Tellico Area Services System
Vonore
04.2025 - 07.2025
Assisted customers with inquiries and resolved service issues effectively.
Collaborated with team members to enhance service delivery and efficiency.
Educated customers about available services and usage instructions.
Handled billing inquiries and explained payment options clearly.
Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.
Resolved complex problems by working with other departments to provide solutions that meet customer needs.
Developed positive relationships with customers through friendly interactions.
Kept records of customer interactions or transactions, thoroughly recording details of inquiries.
Adjusted bills and refunded money to resolve customers' service or billing complaints.
Collected deposits or payments and arranged for billing.
Customer Service Supervisor
Boatmate Trailers
Maryville
06.2024 - 07.2024
Supervised daily customer service operations for trailer products.
Assisted customers with inquiries about products and services offered.
Resolved escalated customer issues with professionalism and care.
Answered phone calls and responded to questions and concerns.
Collaborated closely with upper management on projects involving new initiatives or improvements within the department.
Maintained accurate records of customer interactions for future reference.
Communicated regularly with other departments regarding any changes in policy or procedure that may affect customers.
Bookkeeper
Granite Depot
Maryville
04.2024 - 05.2024
Managed accounts payable and receivable for construction materials supplier.
Utilized accounting software to streamline bookkeeping processes and improve efficiency.
Entered deposits, credit card charges and sales entries to facilitate cash management.
Generated invoices for clients and tracked payments received from customers.
Posted journal entries to the general ledger system accurately and timely.
Office Administration Coordinator
Bob's Welding & Fsbrication
Elsmere
08.2005 - 06.2023
Managed and maintained executives' calendars, organized meetings, and scheduled appointments.
Processed invoices for payment on a weekly basis.
Assisted with budget preparation activities by collecting financial data from various departments within the organization.
Maintained confidential files pertaining to employee records, payroll information, taxes.
Prepared correspondence, reports, memos and other documents using Microsoft Word and Excel.
Verified accuracy of invoices against purchase orders prior to processing payments.
Recruited, interviewed and selected employees to fill vacant roles.
Tracked invoices and payments to ensure accuracy of accounts receivable and payable information.
Resolved customer inquiries in a timely manner while maintaining positive relationships with clients.
Performed general bookkeeping duties such as reconciling bank statements and creating journal entries.
Created spreadsheets in Excel to track data such as vacation requests, sick days .
Reviewed contracts for accuracy prior to signing off on behalf of the company.
Accounts Receivable Clerk
Blue star
Florence
08.2004 - 08.2005
Communicated with customers regarding billing inquiries and payment issues.
Processed invoices, credit memos, and other documents related to accounts receivable.
Monitored accounts receivable report, checking for late, delinquent, or missing invoices, and payments.
Managed collections activity including contacting customers regarding past due balances and resolving billing disputes.
Updated vendor files with new contact information or changes in payment terms upon request.
Researched customer billing issues and resolved problems to facilitate receipt of overdue monies and promote good customer relationships.
Collaborated with sales team members to ensure timely collection of outstanding debts from customers.
Investigated any discrepancies between invoices and purchase orders prior to processing payments.
Administrative Assistant
Eric Deters Law Firm
Independence
04.2003 - 08.2004
Managed client communications and scheduled appointments for legal consultations.
Assisted attorneys with document preparation and filing for court submissions.
Drafted correspondence and legal documents following firm protocols.
Facilitated client intake processes and ensured confidentiality of information.
Answered phone calls and emails to provide information, resulting in effective business correspondence.
Greeted visitors in a professional manner, responding to inquiries and directing them to appropriate personnel.
Proofread content for typo-free emails and documentation.
Used voice recorder or notepad to compose and transcribe meeting minutes.
Implementation and Customer Experience Manager at Charlotte Area Transit System (CATS)Implementation and Customer Experience Manager at Charlotte Area Transit System (CATS)