From: route@monster.com
Sent: Friday, April 14, 2017 2:49 PM
To: hg@apeironinc.com
Subject: Please review this candidate for: asr provisioner
This resume has been forwarded to
you at the request of Monster User xapeix03
|
|||||||
|
|||||||
|
|
|
||||||
|
||||||
|
EXPERIENCE: |
2/2016 - Present |
NCR via Rose International |
|
|
|
|||
|
• Provide implementation, software
deployment and system troubleshooting services to support the installation
and ongoing maintenance of a complex NCR Point of Sale (POS) system.• Assist
on-site techs with equipment and data routing configurations.• Execute /
maintenance of PowerShell scripts to package and deploy new and updated
applications, services, tools and configurations to Retail devices.• Manage
escalations and urgent requests into the Deployment functional groups or
support groups as required |
|||
|
7/2015 - 1/2016 |
Rubicon Global |
||
|
Industry: |
|||
|
|
|||
|
• Perform invoice auditing for
billing accuracy as per contractual agreements.• Liaison with the Vendor
Management Team for contract and billing discrepancy resolution.• Initiate
accounts payable process for waste management hauler invoice payments.• Responsible
for initiating monthly accounts receivable process for assigned customer base
which billed $100k per month.• Request contract updates as needed to ensure
customer record accuracy. |
|||
|
6/2013 - 10/2014 |
Koch Business Solutions |
||
|
|
|||
|
Serve as project manager for small
to medium Telecom Expense Management projects from origination to completion.
Work with telecom providers to get quotes and order new voice and data
circuits. Review and analyze complex telecom bills to ensure contracted rates
are being applied. Audit Data invoices for unnecessary charges. Coordinate
the research and dispute of these charges as necessary. Work with Voice and
Data analysts where applicable to review telecom solutions. Maintain and
update corporate wide telecom inventories. |
|||
|
10/2011 - 5/2013 |
Mts Integratrak |
||
|
Industry: |
|||
|
|
|||
|
Provide assistance with analysis
of telecom voice and data invoice auditing using both automated and manual
approaches to identify errors and disputes with carrier and provide customers
with recommendations.• Conduct customer review meetings.• Provide training to
the customer on the TEM Suite features and functionality.• Communicate with
internal and external vendor contacts to resolve issues with invoices or
billing.• Accounts payable processing.• Reviewed carrier contracts to ensure
billing accuracy for a defined technical service type, specific vendor,
and/or defined group of accounts. |
|||
|
7/2009 - 9/2011 |
Movero Inc (Formerly BroadSource
Inc) |
||
|
Industry: |
|||
|
|
|||
|
Performed telecom bill auditing
over all areas of communications expenditures. Reviewed carrier contracts to
ensure billing accuracy for a defined technical service type, specific
vendor, and/or defined group of accounts.Managed the TEM analysis, account reconciliation,
account optimization and coordination of payment of client invoices using
both automated and manual approaches to identify errors and initiate disputes
with carriers.Provided single point of accountability in order to manage
telecom vendor relationships as well as the overall client relationship. |
|||
|
11/2004 - 7/2009 |
Verizon Business (A.K.A. MCI) |
Atlanta, Georgia |
|
|
Industry: |
|||
|
|
|||
|
Responsible for providing project
and resource management in support of installing and activating core and
strategic products (i.e., Dedicated Voice, Private Line, Ethernet, Frame
Relay, ATM, Private IP, Local & Long Distance Service, Internet, T1, E1,
etc.) via standard and non standard processes.Responsible for coordinating
implementation activities between the customer, branch/account team personnel
(pre/post-technical support), internal groups (e.g., order entry,
provisioning, CPE, Operations) and third party client/vendor resources (e.g.,
voice and data equipment vendors, local access providers, etc.) as
needed.Track orders from order initiation to order completion to ensure
on-time performance SLA were met.Liaison between customer and account team handling
all communications and escalations during the implementation
process.Interfaced with equipment vendor, local lecs and terminal techs for
resolution of all telco issues. |
|||
|
4/2003 - 9/2004 |
BellSouth Long Distance |
Atlanta/Georgia |
|
|
|
|||
|
Serve as an interface with Qwest /
Bellsouth account teams.Handle issues related to complex corporate account
billing discrepancies.Provide operations support for move, add, change,
disconnect requests for switched outbound and inbound services.Provide quality
assurance / billing analysis to ensure accurate collection of revenue.Satisfy
general provisioning inquiries for Frame Relay, ATM and IP services.Conduct
first bill reviews with new complex corporate customers to ensure
understanding and agreement with all terms of individual service contracts. |
|||
|
10/1999 - 3/2003 |
MCI WorldCom |
ATLANTA, GA |
|
|
|
|||
|
Work directly with account teams,
customer, equipment vendors and other internal Worldcom departments to ensure
on time implementation of dedicated access voice, data, and logical data
services.Initiated order entry for new installs, moves, changes and disconnects
for Dedicated Voice, Private Line, Ethernet, Frame Relay, ATM, Private IP,
Local & Long Distance Service, Internet, T1, E1, Virtual Networks, DS3's,
800, ISDN, and DSL.Prepare weekly spreadsheets using EXCEL for account
teams.Responsible for all Order Entry for Global accounts and tracking each
order to completion.Assist in training and mentoring for all new hires. |
|||
|
EDUCATION: |
6/1988 |
Westbury High School |
US |
|
|
|||
Morehouse College |
US |
||
|
|
|||
|
Candidate for Bachelors Degree of
Science majoring in Psychology and minoring in Business Administration |
|||
|
SKILLS: |
Skill Name |
Skill Level |
Netcom, Coms, Netpro, Product View |
Expert |
|
Microsoft Word, Powerpoint, Excel,
10-key, WPM 40 |
Expert |
|
Remedy, Orion, Casper, SMS |
Intermediate |
|
|
LANGUAGES: |
Languages |
Proficiency Level |
English |
Fluent |
|
|
REFERENCES: |
Reference Name: |
Mr. Delra Harris |
|
Reference Company: |
Harris & Associates |
|
|
Reference Title: |
Lawyer |
|
|
Phone: |
770-527-9347 |
|
|
Type: |
Personal |
|
|
Reference Name: |
Ms. Cynthia Watson |
|
|
Reference Company: |
Verizon Business |
|
|
Reference Title: |
Local Services Group Manager |
|
|
Phone: |
770-284-3980 |
|
|
Type: |
Professional |
|
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||