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Jennifer Todaro

 

Address: 1901 Golf View Drive

City: Bartlett

State: IL

Zip: 60103

Country: United States

 
Phone: 630-823-7655
 

objective

  • skillful and dedicated individual with experience in coordination,planing, and support of daily operational skills.
  • skilled at learning new concepts quickly, working well under pressure, and communicating ideas clearly and effectively.
  • highly focused, with deadline driven operations, able to identify goals and priorities and resolve issues in initial stages.
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    Work Experience

    ERF Administrator (04/18/2005 – 01/09/2009)

    Insure accurate Equipment Requst Form Information from sales is transmitted to the Service Network Action Centers. Assist sales in securing information to complete equipment requests and provide installation information to customers.

    Last Employer: Sara Lee Foodservice

    Contact Person: Karen Wank 630-598-6000

    Responsibilities: Support the ERF process for National Accounts, Distributors, OCS/Vend and C-Store Issue ERF sequential number and complete all required data fields in the National Account Sales ERF database Validate all pertinent information on the ERF Assist Field Sales in securing necessary information for completion of the ERF Retain copies of approved ERFS with Work Order tracking numbers to assist sales when necessary to track equipment or status of installation Secure all required ERF apporvals (credit, finance, region or division managers) Insure validated and approved ERFS process to the Action Centers within 24 hours of receipt Provide Field Sales with a daily ERF log report for process confirmation

    Accounts Payable Clerk (04/03/2000 – 04/15/2005)

    Perform the day-to-day clerical duties of the Accounts Payable Department which includes processing company wide bills, matching invoices with purchase orders and receivers, in-putting vouchers for payments, running and matching daily checks and providing service and information to other departments as needed

    Last Employer: Sara Lee Foodservice

    Contact Person: HR 630-598-6000

    Responsibilities: Process all checks received by Accounts Payable Department on the day of receipt Pre-audit all expense reports recieved by Accounts Payable Department within the week of receipt Prepare invoices for keypunching and inputs vouchers for payment Frequent communications with company vendors and other department personnel

    Accomplishments: To pay all bills in a timely fashion

    Switchboard Operator/Receptionist (01/10/2000 – 04/09/2001)

    Operate switchboard, recieve all phone calls and visitors. Directs to appropriate destination or individual.

    Last Employer: Sara Lee Foodservice

    Contact Person: HR 630-598-6000

    Responsibilities: Greet incoming individuals and contacts appropriate party Review and log all telephone bills

    Accomplishments: Able to perform miscellaneous clerical duties as assigned such as processing Accounts Payable checks for mailing Handle orders for the employee purchase program

    Education

    Establishment: Triton College

    Degree: Liberal Arts

    Education Period: 01/02/1991 - 01/04/1993

    Skills

    Excellent phone skills Ability to work in a busy environment, handle multiple tasks at once and meet deadlines Great communication skills Filing, typing, fax machine, copy machine Word Processing Transcribing, dictation, distaphone Ability to work as a member of a team

    Computer Skills: PC, Windows