ANTAVIA D CLIMONS
Berwyn
Summary
Proactive and goal-oriented professional with excellent time management and problem-solving skills. Known for reliability and adaptability, with swift capacity to learn and apply new skills. Committed to leveraging these qualities to drive team success and contribute to organizational growth.
Overview
10
10
years of professional experience
Work History
Accounts Payable/MCR Team
Crash Champions
03.2022 - Current
- Receive manual check requests from different shops
- Go over all documents sent from each shop, and make sure all information match
- Enter all information onto a excel spreadsheet
- Create check(s) and send in a timely manner
- Process at least 100 checks daily
Fraud Investigator
IDES (Illinois Department of Employment Services)
02.2021 - 03.2022
- Responsible for making inbound/outbound calls to follow up with fraud regarding unemployment claimants
- Speaking with claimants regarding identity theft
- Review claimant's records including tax document
- Ensure the confidentiality of each claimant by following all IDES procedures regarding information handling
- Verify and determine claimants' employment, income, and wages on a case-by-case basis
Pharmacy Technician
CVS Caremark
01.2020 - 02.2021
- Swiftly and correctly calculate dosages, dispense medications, prepare prescription labels and fill prescriptions for approval by pharmacists
- Use to pharmacy's proprietary computer program to access prescription information including patient and prescriber data, drug selection, prescription interpretation and insurance billing
- Research and resolve dosage conflicts, potentially harmful drug interactions, insurance issues and other matters to ensure patient safety/wellness and build customer loyalty
Accounts Payable Specialist
AUM
11.2017 - 06.2019
- Receive invoices from different companies, and do research if there is a problem on the invoice(s)
- Once I solve the problem, I send the invoice(s) back to be processed
- Experienced training and creating efficient vendor analysis for all aspects of accounts payable
- Match invoices to check remits and mailing them to vendor process and entry of vendor credits into the system
- Performed research to resolve statements, credits, problem invoices and disputes
- Handled journal entries for payroll
- Settled vendor invoices according to contractual agreements
- Processed between 100 and 150 invoices daily
- Maintain new and current vendor files
Asset Protection Associate
WALMART
06.2017 - 09.2017
- Stocked products and ensured that the sales floor was maintained
- Greeted guests upon entering the store and provided customer service
- Verified customer receipts for purchases upon exiting the store
- Provided loss prevention services to eliminate and reduce theft from the store
Student Worker
MASS COMMUNICATION AND MEDIA ARTS
09.2015 - 05.2017
- Assisted the Dean's office with all daily office activities
- Answered customer questions over the phone and via email
- Greeted guests upon arrival and directed them to locations and offices
- Provided clerical assistance such as faxing, filing, copying and sorting
- Worked on various other projects as needed
- Maintained a clean and safe working environment
Education
BA - Criminology & Criminal Justice
Southern Illinois University
Carbondale, IL05.2017
Skills
- Computer Skills
- Microsoft Office
- Customer Service
- Excellent Communication
- Active Listening
- Critical Thinking
- Problem-Solving
- Dependable and responsible
- Flexible and adaptable
- Time management
- Task Prioritization
- Teamwork and collaboraton
Timeline
Accounts Payable/MCR Team
Crash Champions
03.2022 - Current
Fraud Investigator
IDES (Illinois Department of Employment Services)
02.2021 - 03.2022
Pharmacy Technician
CVS Caremark
01.2020 - 02.2021
Accounts Payable Specialist
AUM
11.2017 - 06.2019
Asset Protection Associate
WALMART
06.2017 - 09.2017
Student Worker
MASS COMMUNICATION AND MEDIA ARTS
09.2015 - 05.2017
BA - Criminology & Criminal Justice
Southern Illinois University
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