Cindy L Haiar

Cindy L. Haiar 4444 W. Mesa Pass Sioux Falls, SD 57106 Ph:-- Professional Objective As a skilled and experienced professional, I am seeking a freelance position as a Proofreader. My love of reading and English are the perfect combination to help you create a professional looking document free of any errors. Summary of Qualifications         Effective interpersonal skills, calm and level-headed and skilled in creating win-win solutions Recognized for a commitment to excellence. Readily establish rapport and sense of trust working with customers, employees and management with over 14 years' experience Proficient in several types of computer programs, including Excel, Word, Outlook, Lotus Notes, Power Point and specialized programs such as ADP Websuite, ADP Drive, Reynolds & Reynolds and Mincron. Skilled in performing multiple tasks concurrently and prioritizing tasks to complete work, on time and effectively, both independently as well as part of a team Goal oriented with an ability to set goals as well as meet objectives Possess excellent monitoring and supervisory skills Highly self-motivated to manage a busy workload without close supervision An excellent employee record for dependability, quality, punctually and making extra effort Professional Experience Epic Proofreading 1/2021-Present Sioux Falls, South Dakota Proofreader  Professional Proofreader Hagan Insurance Group 8/2020-12/2020 Sioux Falls, South Dakota Customer Service & Billing Lead  Process all payments from policyholders  Create all invoices monthly for multiple associations and mail  Update policyholder information in company software  Cancel policies for policyholders  Change policy lines for policyholders  Answer questions regarding policies for policyholders Dakota Supply Group (DSG) 7/2013-8/2020 Sioux Falls, South Dakota Operations Manager-5/2014-8/2020  Verify closed customer tickets for profit margin  Manage open tickets for multiple branches, verifying delivery charges and/or pickups  Manage freight charges of multiple carriers for multiple branches  Process credits for returned products for multiple branches  Process invoices for Accounts Payable Department  Manage back-ordered items from multiple vendors  Create contracts for customers to purchase items using special pricing  Submit rebates to vendors and post payments  Verify and approve time cards for 50+ employees  Assist warehouse in receiving material  Work with vendors on receiving issues Administrative Assistant-7/2013-5/2014  Coordinate travel arrangements for employees including airplane tickets, hotel arrangements and car rentals  Coordinate in town training and out of town meetings for employees and customers, including hotel arrangements, meals and snacks  Manage freight charges of multiple carriers for multiple branches  Process credits for returned products for multiple branches  Create contracts for customers to purchase items using special pricing  Create spreadsheets for multiple managers Billion Automotive 8/1997-7/2013 Sioux Falls, South Dakota Warranty Administrator-  Enter and process warranty information with focus and accuracy for multiple manufacturers.  Handle and process factory payments.  Calculate Payroll for 40+ employees to be inputted into ADP. Figure for bonuses for service technicians and review payroll input for 7 service departments  Verify, validate and enter all time and materials used by shop employees for each work order.        Assist management in explaining company profile, benefits, and payroll structure to newly acquired employees. Service cashiering and closing out repair orders Issue receipts, refunds, and credits. Use computers to enter, access, and retrieve accounting data. Extensive filing of automotive service contracts and repair orders. Administrative assistance to multiple service managers and Service Director Perform miscellaneous job-related duties as assigned. Title Clerk, Car Deal Administrator, Accounts Payable, Collision Center Assistant-       Processed documents for state registration, filling out the proper paperwork and ensuring that tax and title documents are also filled out. Processed bills, contracts, warranties and service contracts that must be sent to the appropriate agency, such as the Department of Motor Vehicles. Matched checks to invoices/payment requests after each check run cycle. Billed wholesale and used car deals and post into accounting. Organized all paperwork in each deal; check for completeness. Processed accounts payable invoices and payment requests. Education and Training:       Associates Degree in Business Administration General Motors, Kia, Chrysler and Mazda Warranty Training J&L Warranty Management NAED Branch Manager Boot camp Proofread Anywhere Graduate Member of Distributed Proofreaders Individual Honors and Activities:        Outreach & Mission Team Member – Holy Cross Lutheran Church Alter Guild Team Member – Holy Cross Lutheran Church Holy Cross Lutheran Church Council – Vice President (President Elect) Charis Ministry Board, Secretary LifeScape Ambassador, Treasurer Registrar for Food to You Mobile Food Pantry, weekly Registrar for Necessities for Neighbors, monthly References: Scott Jensen Inside Electrical Sales-Dakota Supply Group Ph:- Chad Rustman Inside Mechanical Sales-Dakota Supply Group Ph:- Penney Hovatter Friend Ph:- Diane McGregor Retired-Billion Automotive Ph:-