Jennifer Hite

Managed client communications via phone and email, resolving inquiries and issues. Maintained filing and data based systems while training new hires. Acted as a liaison between customers and departments. Oversaw accounts payable and receivable activities, ensuring accuracy.

• Coordinated with vendors to obtain information, resolve issues, and support timely service and delivery needs.
• Processed work orders and maintained accurate records, ensuring popper documentation and organization of operational data.
• Assisted with tracking tracking service needs, materials, and scheduling to support efficient daily operations.
• Communicated with internal departments to ensure accurate information flow and timely completion of tasks.
• Maintained detailed filing system in compliance with company procedures and regional policy.
• Supported billing, accounts payable/receivable, data entry with high level of accuracy and attention to to detail.

Ensured exceptional customer service in fast-paced environment.

Conducted store opening and closing duties efficiently.

Fostered positive customer relationships through friendly and helpful interactions.

• Delivered outstanding service during peak hours.
• Executed opening and closing procedures accurately.
• Cultivated customer rapport, enhanced loyalty.