Natalie Ellul

• Greeted recipients, delivered packages, and parcels and acquired proper signatures for all deliveries.
• Completed daily delivery assignments while adhering to strict time constraints, ensuring consistent service quality.
• Enhanced customer satisfaction through timely deliveries and professional communication with clients.
• Adhered to all traffic laws while operating company vehicles for safe transportation of goods.
• Established lasting relationships with customers by delivering packages on time, interacting professionally, and responding promptly to questions.
• Maintained accurate records of pick-ups, deliveries, and vehicle maintenance to ensure compliance with company policies.

Achieved effective hair removal through electrical stimulation techniques.

Resolved inquiries promptly, fostering a positive experience for clientele.

Ensured accuracy of bookkeeping.

Enhanced financial reporting accuracy through QuickBooks software utilization.

Ensured alignment with established public safety protocols.

Performed routine office responsibilities.

Facilitated participant registration for training sessions.

Secured readiness of class material in trainers folders.

Coordinated timely arrival of food for participants.

Awarded certifications to attendees who finished the training.

• Organized, reviewed, and filed paperwork for secure recordkeeping.
• Answered and managed incoming and outgoing calls while recording accurate messages for distribution to office staff.
• Updated computer system with latest information to keep records current and accurate.
• Reduced errors in transcript processing through careful attention to detail while entering grades into the system.
• Facilitated student registration with admissions and records departments for smooth administration processes.

• Maintained and processed invoices, deposits, and money logs.
• Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
• Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
• Reconciled and corrected issues with financial records.