Sabrina Medynska

Support staff for operations, organization and security.

Billing, invoicing of late payment clients Collecting late payments of clients through email or telephone Working with external debt collection company to enforce payments.

Balancing of daily transactions and revenue. Credit card settlements/disputes. Acted as a Front Office Manager as needed. Sending out invoices to direct bill accounts; making collection calls to outstanding AR accounts;Making sure all accounts were paid and in good standing. Bank/check runs/ Petty cash disbursements to staff. Handled customer complaints/issues. A/P invoicing Credit card/bank reconciliations. Month/year end reports and reconciliations. Worked under pressure and timelines

Respond to customer concerns/complaints in an efficient and professional manner. Create positive and enjoyable environment for clients. Works well as a team player. Takes initiative Implemented recycling plan. Handling cash and balancing daily credit/debit card transactions, foreign cash transactions. Top enroller in Priority Club Rewards program.

stewards training, health and safety, negotiations, union representation.