***** **** ******* . ******, ** *****
PHONE 813-***-**** . E-MAIL abjtix@r.postjobfree.com
DENISE MCKEEHAN
OBJECTIVE
To obtain a position within a progressive company that will allow me
to assist and enhance the organization through the utilization of my
abilities, motivation, skills and efficiencies.
FUNCTIONAL SUMMARY
Capable of autonomously determining priorities and carrying out
assignments. Experienced supervising personnel and managing all
aspects of small to mid-sized offices. Multi tasking responsibilities
including payroll and associated tax liabilities, human resources,
accounts payable, accounts receivable, billing and general
administration. Highly computer competent including familiarity with
networks. Competent in Microsoft Office Pro programs and others. Able
to function under pressure. Quick and motivated learner.
EMPLOYMENT
10/2006 - 7/2008
S & S Electric and Air Conditioning Co., Inc
Oldsmar, FL
Service Coordinator/Dispatcher/Customer Service
RESPONSIBLE FOR COORDINATING SERVICE SCHEDULES AND DISPATCHING OF
SERVICE TECHNICIANS FOR MAXIMUM EFFICIENCY
. Service Coordinator: Receive and schedule homeowner and builder
calls for electric and air conditioning service, determining
warranty or billable service. Process service requests from
phone, fax, e-mail and builder websites. Determine best service
tech and route to assign. Coordinate all service routes for
efficiency and timeliness based on builders/homeowners requests
and requirements and service technicians' abilities. Create
service work orders in correct software program based on service
type. Populate route dispatch spreadsheets. Determine calls
requiring immediate attention through the day and dispatch
appropriate technician based on ability and proximity to job.
Assist field service technicians through the use of job prints
as needed.
. Dispatcher: Dispatch and follow by communication all HVAC and
electric technicians throughout the day. Alert homeowners and
builders of technicians' schedule and pending arrival. Reach all
jobs prior to dispatching technician to ensure service can be
accomplished. Document all dispatch and routing. Reschedule jobs
as necessary based on time constraints and other factors.
. Other duties: Order and track materials for pending follow up
service. Process credit card payments from the field. Contact
builders for purchase orders. Process service quotes through
appropriate programs for tracking and material orders as needed.
Process/apply for permits as required. Process/request
inspections as requested. Fax, e-mail, and mail quotes,
receipts, builder work orders, etc as needed. Discuss and
resolve unsatisfactory service issues with homeowners and
builders. Assist to resolve homeowner issues regarding billing
or payments, warrantable services, etc. Assist and support
customer service department and other office and field personnel
as needed, including new building service requests as well as
phone operator duties and receptionist responsibilities.
10/2001 - 8/2006
Nohl Crest Homes - Design Center
Oldsmar, FL
Administrative Assistant
RESPONSIBLE TO SUPPORT ALL ACTIVITIES FOR DECORATORS AND DESIGN CENTER
MANAGER RELATING TO CUSTOM SELECTIONS FOR NEW HOME INTERIOR D COR FOR
CLIENTS', INVENTORY AND MODEL HOMES
. Responsible for all daily support activities for three
decorators and Design Center manager. Responsible for all
showroom samples and current pricing from all DC vendors. Assist
customers and field superintendents as needed. Responsible for
all copying and distribution of correspondence with customers
and vendors in and out of the department.
. Reconcile department credit card purchases for model home
furniture/furnishings, encoding for accurate job cost tracking
and payment.
. Research and resolve all discontinued products for re-selection
in a timely manner.
. Create and maintain all Color Selection Sheets for inventory and
model homes as directed by lead decorator.
. Track and maintain storage facilities for all available
furniture and furnishings.
. Coordinate and assist with model home set-ups and take downs
including receiving new goods and transportation/storage issues.
. Assist sales people, vendors, internal and external customers as
needed for any aspect of new homes.
10/1995 - 6/2001
CBLM Associates, Inc.
Granby, MA
Office Administrator
RESPONSIBLE FOR ALL ADMINSTRATIVE OPERATIONS OF FOOD BROKER
ORGANIZATION WITH OVER $2,000,000 IN ANNUAL SALES
. Customer service, orders, billing, receivables, payables,
insurances, and tax liabilities. Coordinated correspondence,
presentations and general support for sales team. Reconcile
commission statements with sales invoices. Reconcile bank
statements and generate financial statements as requested.
Interface with accountant as needed. Implemented and
administered health insurance benefits. Administer profit
sharing plan. Reconcile investment statements. Effected cost
savings on corporate utilities. Implemented updated networking
and database programming. Responsible for all computer hardware
and software decisions and support thereof.
10/1993 - 10/1995
Cadorette Property Management Co.
Holyoke, MA
Property Manager
SUPERVISE AND ADMINISTER DAILY OPERATIONS AND MAINTENANCE OF 560 UNIT
CONDOMINIUM PROPERTY AND ON-SITE MANAGEMENT OFFICE
. Responsible for monthly billing and finance charges, accounts
receivable, accounts payable, general ledger entries, payroll
and associated tax liabilities and reporting. Reconciliation of
two business checking accounts. Oversee and assist with
management of unit owner database. Oversee and coordinate
property maintenance requests and maintenance personnel.
Solicit, organize and present bids and information to Trustees
regarding all contractors. Develop and present Annual Budget to
Board of Trustees for approval. Organize monthly Trustees'
meetings and unit-owner meetings. Interpret and advise unit
owners regarding Condominium policies and intervene on legal
matter with property counsel as appropriate.
4/1988 - 9/1993
Braman Chemical Enterprises, Inc.
Springfield, MA
Administrative Assistant
SUPERVISE AND ASSIST WITH DAILY OFFICE DUTIES OF TWO PEST CONTROL
COMPANIES EMPLOYING APPROXIMATELY 40 INDIVIDUALS
. Supervised billing and receivables. Compiled associated monthly
reports. Trained office staff. Processed daily bank deposits.
Responsible for accounts payable, accounts receivable
collections, bank reconciliation, weekly payroll and associated
tax reporting. Interacted with comptroller as necessary.
Liaison for employee benefits issues. Assisted with
implementation of computerized scheduling program. Interfaced
with customers and service manager to address customer issues as
needed.
EDUCATION
Gibbs High School General Education Diploma
St. Petersburg, FL
Holyoke Community College Administrative Professional - Associates
Degree
Holyoke, MA
BUSINESS AND PERSONAL REFERENCES - Contact information available on
request
Judy Lance
Lore Merida
Sharon Bressen
CJ Furnia
Paul Cadorette
Linda Guyette
Tom Bristol
Frieda Varnum