Christine Cail

Christine cail

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location of Christine CailDenton, Texas, United States
Phone number of Christine Cail+91 xxxx xxxxx
Followers of Christine Cail78 followers
  • Timeline

    Jun 2000 - Apr 2002

    Office Assistant

    Pediatric Physicians Inc
    Sept 2002 - Jan 2005

    Scanner

    Albertsons
    Apr 2005 - Jan 2006

    Regional Support Specialist

    Merchandise Support Inc
    Feb 2006 - Aug 2014

    Office Clerk-Accounts Payable

    G&K Services
    coppell, texas
    Aug 2014 - Jul 2015

    Accounts Payable Clerk

    Royal Seal Construction, Inc.
    Aug 2015 - Aug 2017

    Accounts Payable Specialist

    Sally Beauty
    Aug 2017 - Jul 2021

    Payment Analyst II

    University of North Texas System
    Current Company
    Jul 2021 - now

    Budget Officer

    University of North Texas
  • About me

    Budget Officer - CAAAM, Higher Education Emergency Relief Fund (HEERF)

  • Education

    • University of north texas

      1999 - 2003
      Bachelor's degree psychology

      Interviewer for Project HOW

  • Experience

    • Pediatric physicians inc

      Jun 2000 - Apr 2002
      Office assistant

      Provided a variety of administrative services to 3 physicians and their patients. Scheduled and confirmed appointments. Pulled and filed existing medical records, set up medical records for new patients. Collected and posted fees from patients. Recorded patients' insurance information. Balanced daily records for cash, check, credit card and insurance billings. Mailed invoices to patients daily. Physicians served 125-150 patients daily.

    • Albertsons

      Sept 2002 - Jan 2005

      Planned and managed product pricing and discounts for all grocery, meat, produce, dairy/frozen food and general merchandise for a major retail grocery store grossing $16 million annually. Reviewed, inspected, and set up 5,000 to 10,000 product shelf tags/barcodes daily to ensure pricing is accurate for all products. Conducted random price checks throughout the day. Monitored and identified pricing inconsistencies. Then corrected and adjusted product pricing immediately in the automated inventory control system. Show less

      • Scanner

        Jan 2004 - Jan 2005
      • General Merchandise Clerk

        Sept 2002 - Feb 2004
    • Merchandise support inc

      Apr 2005 - Jan 2006
      Regional support specialist

      Plan and coordinate daily retail sales operations for the Kodak account in 2,500 electronics stores in 20 states and 5 Canadian provinces for a company that provides third-party sales management services. Monitor, track and compile daily sales reports from field operations. Present weekly sales results to MSI management.Supervise and train a field sales staff of 2 District Field Managers, 10 Territory Managers and 200 Sales Representatives. Provide ongoing training and technical sales support to ensure field staff meats sales goals targeted by Kodak. Show less

    • G&k services

      Feb 2006 - Aug 2014

      Code and submit all invoices for managerial approval. Submit all approved invoices to Corporate twice a week an prior to end of month to ensure correct monthly numbers. Coordinate UPS shipments to the correct department. Key and order all new garments for four locations. Coordinate locker installations and removals with a third party company. Maintain profitable working relationships with all vendors. Compile and disperse daily and weekly reports. Complete and submit to Corporate monthly, quarterly and yearly inventory, ensure accuracy of inventory with Plant Manager. Active member of the G&K Safety Committee. Show less Prepare and verify all A/R deposits and COD payments daily. Authorize, process and settle $10,000 to $90,000 Credit Card transactions for intermittent, weekly and monthly customers using Wells Fargo Gateway Cybersource each day. When needed key incoming A/R deposits on a daily basis. Communicate with customers on all unknown payment applications prior to keying. Responsible for forwarding all short payment and over payment information to collectors.Process and approve all credit applications in accordance with Financial Policies and Procedure Guidelines for 25 Sales Representatives in the largest and most profitable location. Key, verify, segregate and file all new account folders on a weekly basis.Answer a multi-line phone system using the standard approved greeting within three rings. Process all incoming and outgoing mail. Respond to all customer inquiries, enter information into IMPAC and forward to Route Sales Representatives and management the same day received. Show less

      • Office Clerk-Accounts Payable

        Jun 2013 - Aug 2014
      • Office Clerk - Payment Processor Accounts Receivable

        Feb 2006 - May 2013
    • Royal seal construction, inc.

      Aug 2014 - Jul 2015
      Accounts payable clerk
    • Sally beauty

      Aug 2015 - Aug 2017
      Accounts payable specialist
    • University of north texas system

      Aug 2017 - Jul 2021
      Payment analyst ii

      Process AP Pay Cycles for UNT World. Work closely with Treasury, President’s offices and Internal/External customers to ensure proper and timely payments. Review and process Lease, Utilities, and all other AP payments.

    • University of north texas

      Jul 2021 - now

      Budget Officer - CAAAM, Higher Education Emergency Relief Fund (HEERF)

      • Budget Officer

        Jun 2023 - now
      • Grant & Contract Account Specialist

        Jul 2021 - Jun 2023
  • Licenses & Certifications