Motivated professional with a strong work ethic and exceptional adaptability. Proven ability to excel in fast-paced environments while mastering new skills quickly. Consistently recognized for high-quality work and effective communication. Committed to supporting team objectives and contributing to organizational success.
Overview
7
7
years of professional experience
2
2
Certifications
Work History
911 Telecommunicator
Pasquotank-Camden Central Communications Center
Elizabeth City
08.2023 - Current
Operated multi-line phone systems for emergency call handling, ensuring rapid response to inquiries.
Coordinated response with law enforcement, fire, and medical personnel to ensure prompt action.
Provided crucial information to first responders in high-pressure situations.
Utilized computer-aided dispatch systems for effective call tracking and management.
Assisted in training new telecommunicators on essential protocols and procedures.
Monitored radio communications to facilitate timely responses from emergency services.
Answered 911 calls to assess emergencies and delivered critical pre-arrival instructions.
Bookkeeper/Customer Service Representative
Albemarle Screenprinting and Embroidery
Hertford
02.2020 - 08.2023
Generated invoices for clients and tracked payments received from customers.
Managed and balanced accounting books to ensure accurate financial records
Ordered goods for printing and embroidery orders, ensuring timely fulfillment of customer needs
Communicated with customers daily through phone and email regarding upcoming orders.
Operated commercial embroidery machine for mass production, delivering high-quality products efficiently
Accounts Receivable Clerk
Crossroads Fuel Service
Hertford
06.2019 - 06.2020
Managed payment collections, following up on outstanding accounts to ensure timely resolution.
Processed invoices, credit memos, and other documents related to accounts receivable.
Coordinated collections activity, contacting customers about past due balances and resolving billing disputes.
Reviewed incoming payments for accuracy, ensuring correct posting in general ledger system.
Reconciled daily cash receipts with bank deposits.
Established new customer files to streamline account management
answered multiline phones,print service tickets
assisted drivers with daily logs and delivery tickets