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Derrick Pachasa

Derrick Pachasa

Line Cook

Followers of Derrick Pachasa43 followers
location of Derrick PachasaKalamazoo, Michigan, United States

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  • Timeline

  • About me

    Accounting Specialist at MidLink Logistics LLC

  • Education

    • Eastern Michigan University

      2018 - 2021
      Student Pursuing Masters Degree Accounting 3.5

    • Lansing Community College

      2011 - 2017
      Associate of Arts - AA Accounting and Business/Management 3.4

      Was working and figuring out what direction to go with school.

  • Experience

    • Adam Merkel Restaurants

      Aug 2017 - Feb 2020
      Line Cook

      Independently open and close the restaurant kitchen regularly ensuring that food is properly prepared and equipment is cleaned.Train new employees to be able to fulfill company processes and exceed standards.Coordinated with other team members to efficiently complete tasks.

    • State of Michigan - Unemployment Insurance Agency

      May 2020 - Aug 2020
      Customer Service Representative / Contractor

      Utilized account management software to determine issues, correct problems, and understand each customer’s specific circumstances. Assisted customers to understand their account status, providing guidance and specific instructions when customers need to take additional actions.

    • Andrews Hooper Pavlik PLC

      Feb 2021 - Apr 2021
      2nd Year Tax Intern

      Preparing tax returns for clients with attention to details and company processes.Communicating closely with supervisors to ensure completeness of information and product quality.Working remotely and securely.

    • Dart Container

      May 2021 - Mar 2022
      Traffic Scheduler / Contractor

      Secured freight delivery appointments and transportation for vital customers.Updated and maintained delivery information in the ERP system.Communicated issues and changes to both internal and external users while working remotely.

    • MidLink Logistics LLC

      Apr 2022 - now
      Accounting Specialist

      Ensured amounts due were settled by due dates and obtained payment status updates.Developed accounts payable processes for customers with specific requirements.Obtained paperwork from delinquent vendors for invoicing and the approving of payables.Verify internal records with externally gathered information.Maintained lines of communication with key business partners.

  • Licenses & Certifications