Billing Specialist I at Bering Straits Native Corporation (2026-06 – Present)
- Create and submit billings to customers by appointed due dates in a timely manner.
- Maintain spreadsheets with the proper information.
- Process daily cash receipts.
- Using Deltek Costpoint and SharePoint.
- Submit payments on government websites.
Direct Support Professional at The Arc Of Anchorage (2025-12 – 2026-06)
- Assisting individuals with basic life skills
- Supporting individuals to work and socialize independently within the community and within classes.
- Using hand-over-hand assistance when necessary while encouraging individuals.
- Accurately writing notes and submitting them in a timely manner on Therap.
- Following the policy and guidelines, such as HIPAA, that align with the state requirements.
Purchasing Agent at Baileys Furniture (2021-01 – Present)
- Maintained consistent email and over-the-phone communication with stores to confirm, track orders, and verify price revisions on all purchase orders using SharePoint and emailing systems.
- Maintained complete documentation and records of all purchase activities.
- Tracked inventory shipments and prepared spreadsheets detailing item information.
- Prioritized special orders, submitting them with urgency and accuracy.
- Created and updated a forecast of all future orders for the freight forwarder, submitted quarterly.
- Manage and research all short-shipped orders by communicating with suppliers, shippers, and warehouses.
- Reporting any discrepancies with vendors and working to find a solution to resolve. If damaged items occur, request credit for Accounts Payable, along with filling out and filing the report of any damaged or misshipped item.
- Retrieving product images and descriptions for the marketing department to display on the store's website and acquiring any information about items for salespeople, better informing guests of items displayed on the store's floor.
- Assist the Accounts Payable with received merchandise invoices with the most accurate information for a seamless payment process, and inform accounts payable of any orders with discrepancies at the time of issue.
- Setting up vendor information in Storis, retrieving W-9 for Accounts Payable to help set up payment confirmation.
- Maintaining an Excel spreadsheet of all vendor contacts for future orders, parts orders, or aging order issues.
- Communicating with freight forwarders, filling out and filing the proper customs forms.
- Receiving orders at the main warehouse and transferring appropriate items to other Bailey's stores across Alaska.
- Assisting vendors with arranging order pick-up to consolidators, keeping communication between the consolidators for immediate pick-up for special orders.
Personal Care Assistant (PCA) at Compass Center of Community (2019-01 – 2020-12)
- Perform routine cleaning of the living spaces
- Help patients with physical activities.
- Provide first aid as needed for minor injuries.
- Assist patients with bathing and other care.
- Prepare and deliver meals.
- Help patients perform physical therapy.
Restaurant Manager at McDonald's (2018-01 – 2019-12)
- Determined the estimate of food requirements and placed orders.
- Monitored and resolved all issues of food quality and service.
- Maintained records for all employee payroll.
- Inspected fresh food and bakery products for quality.
- Coordinated with sales representatives for various orders.
- Developed a schedule for kitchen staff.
- Ensured compliance with all health and safety practices.
- Supervised menu and staff performances.
