Emilee Harrington
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Congratulations Emilee, on your induction to Sigma Kappa Delta at Wallace State Community College. We are pleased to celebrate your accomplishment and proud to call you a member of the Wallace Stat...
March, 27 2023 - Verified by Wallace State Community CollegeEmilee, Congratulations for earning a place on the Dean's List for the Fall 2021 semester at Wallace State Community College. Wallace State recognized 834 outstanding students for earning a place...
January, 21 2022 - Verified by Wallace State Community CollegeKnowledgeable dental hygiene student. Dedicated professional with a passion for
oral health care. Patient advocate that encourages the importance of at-home care.
Enthusiastic about dental hygiene. Assembled dental operatory systems. Broke
down, disinfected, and set up dental operatory. Experienced in extra-/intraoral
examinations. Efficient in dental charting and recording patient medical history.
Capable of taking dental radiographs. Class President. Active member of Phi Theta
Kappa Honor Society, National Society of Leadership and Success, and Air Force Key
Spouse Club.
Invoiced customer and site orders Read bill of ladings and manifests Frequently
used problem-solving skills and attention to detail to ensure correct invoicing
information. Followed company policy and procedures to achieve set outcomes in a
work-at-home job environment. Collected all information needed to calculate bills
receivable accurately. Reviewed and verified data input into system to ensure
accuracy of bills. Issued invoices and sent them to customers through various
channels (mail, e-mail etc.) Updated the customer files with information as needed.
Contributed to team effort by accomplishing related results. Handle sensitive
information in a confidential manner. Maintained polite and professional
communication with team members and customers at all times. Prepared and
reported on periodic activity of all billings as requested. Assisted the Accounts
Receivable department in gathering information, preparing invoices, and/or account
statements as needed.
Managed daily office activities for a restoration company. Worked directly with
multiple insurance companies/adjusters and mortgage companies regarding claims
submissions and monies due. Collaborated with clients to identify and define project
requirements, scope and objectives. Made certain that clients needs were met as
their project evolved. Helped prepare project proposals, timeframes, schedules and
budgets. Monitored and tracked projects progress and handled any issues that
arose. Acted as main point of contact and communicated project statuses
adequately to all participants. Used project management programs to monitor
working hours, budgets, plans and money spent. Created and maintained
comprehensive project documentation, plans, and reports. Updated all third-party
programs requirements. Maintained office supplies and equipment. HR
administration for branch. Effectively managed accounts receivables and accounts
payables. Addressed all concerns and conflicts without delay and reported to
management as needed. Answered a 6-line phone system in professional and
courteous manner. Managed an electronic database for vendors. Responsible for
daily deposits, credit card payments, and petty cash management. Approved time
sheets for payroll processing. Trained fellow project coordinators, project managers,
and technicians. Continuously brought in new clients and maintained relationships.
Responsible for invoicing and billing of clients. Provided high quality support to all
levels of management.
Warmly welcomed in-shop customers, while applying a customer driven approach
when handling incoming calls, e-mails and faxes for service issues, pricing, warranties,
commercial, dispatch, repair, cash, wholesale and same-day
reschedules/cancellations. Proactively resolved customer concerns quickly and
efficiently. Completed administrative tasks such as handling buyouts, invoicing work
orders, managing deleted work orders and processing credit memos and re-bills.
Reviewed orders from the national contact center, handled dealer part orders and
special accounts. Kept all the moving parts running smoothly by confirming and
completing work order information, including insurance verification, additional parts
and missing information. Maintained accounts receivables, accounts payables, and
cash handling procedures to company standards. Managed account balances to
discover outstanding debts or other inconsistencies. Collected all information
needed to calculate bills (order amounts, discount rates etc.). Entered data in the
billing system & check to ensure accuracy.
Acted with integrity, honesty and knowledge that promoted the culture, values and
mission of Starbucks. Maintained a calm demeanor during periods of high volume to
keep store operating to standard. Anticipated customer and store needs by
constantly evaluating environment and customers for cues. Assisted with new
partner training by positively reinforcing successful performance and giving respectful
and encouraging coaching as needed. Contributed to positive team environment by
recognizing alarms or changes in partner morale and performance and communicated
them to the store manager. Delivered legendary customer service to all customers
by acting with a "customer comes first attitude" and connecting with the customer.
Discovered and responds to customer needs. Followed Starbucks operational
policies and procedures, including those for cash handling and safety and security, to
ensure the safety of all partners during each shift. Maintained a clean and organized
workspace so that partners could locate resources and product as needed. Provided
quality beverages, whole bean, and food products consistently for all customers by
adhering to all recipe and presentation standards. Followed health, safety and
sanitation guidelines for all products. Recognized and reinforced individual and team
accomplishments by using existing organizational methods. Maintained regular and
punctual attendance.
Managed daily office activities for a traffic control business. Carried out filing and
data entry, answered telephones, performed data management. Prepared
documentation and designed brochures for sales representatives and clients.
Maintained files of legal and business documentation, both electronic and hard copy.
Assisted accountant with bookkeeping. Trained and supervised temps.
Coordinated multiple projects simultaneously in a deadline-driven environment.
Accounted for and maintained inventory. Verified incoming and outgoing orders for
clients. Wrote shipping tickets and bill of ladings for LTL trucks. Ran UPS and USPS
accounts in the shipping department. Monitored and controlled stationary and
office stock supplies.