Christina (Christy) Armstrong
1501 Queensbrook Ln
Fort Worth, TX 760140
Cell: 682.438.6320
carm774@gmail.com
 

Qualifications:
 

Ability to prioritize goals and responsibilities and maintain a degree of flexibility as needed. Excellent at working independently and in a team; setting goals and meeting deadlines. Great communication and verbal skills. Committed to excellent service and customer satisfaction. Self-starter, dependable, and organized.

Work Experience

 

Advance America- Center Manager (6/11-Present)

Customer Service, Loan Processing, Opening and Closing Store, Daily Deposits, Cash Handling, Answering Multi-Lined Phone System, Collections, Scheduling, Marketing, and Approving Payroll, Achieving Quarterly Goals on the P&L, And Meeting Year over Year Goals.

 

Goodwill Industries- Cashier/Assistant manager (9/10-4/11)

Customer Service, cashier, open and closing store, daily deposits, assistant to production manager, tagging clothing, merchandising.

 

U.S. Census Bureau-Crew Leader Assistant (04/2010-08/10)

Assist Crew Leader in Daily Payroll and Calculation of Miles

Customer Service Enumerating Homes

Conducting Daily Meetings with my crew.
 

Bright Stars Pediatrics-Medical Office Assistant (07/08-02/09)

Frequent use of Winmed software, Excel, Word, and Outlook, Customer Service, Greeting Patients, Scheduling, Verifying Insurances, Collecting Payments, Answering multi-lined telephone system,

Perform checks and balances at the end of each day

 

Staffing Logistics-Administrative Assistant (02/08 – 06/08)
Frequent use of Adage software, Excel, Word and Outlook, Performed and assisted in several positions throughout the company as needed, General accounting, Closing month end, quarter end and years end, General office and customer care/service, Accounts payable and receivable, Answer a multi-line phone system,File invoices, sales orders, and purchase orders, Order office supplies. Calculate time-cards and send employee temp hours to respected agency, Assisted with payroll, Receive, open and sort mail, Distribute bills, invoices and statements to intended recipients for approval, Receive daily invoices via e-mail and match them with their corresponding sales order, Print sales orders, Months end checkbook balance, send in receipts and spread sheet to appointed personnel. Collections.
 

ZeigElectric-Receptionist/Dispatcher(03/07–02/08)
General office and customer care/service, Accounts payable and receivable. Answer a multi-line phone system, Frequent use of Adage software, Excel, Word and Outlook, Receive, open and sort mail, Order office supplies, Create bids for potential work orders/request , Complete daily deposits, Dispatch field techs to repair or maintain commercial or residential electrical problems, outages, or repairs, Received emergency calls and coordinated nearby techs to assist with property owners, Data entry, Calculated weekly payroll and mileage for field techs, Processed the contract invoices and attached them with their correct purchase orders, Entered all invoices into the starbuilder system, and made sure that all invoices were entered and ready to be paid, collections

  
Ace Cash Express-Center Manager (11/04-02/07)                                                                                               Opened and closed store on a daily basis, Preformed checks and balances upon arrival and departure of each day scheduled to work, Issued loans to qualifying customers, Cashed checks, took bill payments, processed money orders, and issued pre-paid check cards, Customer service , Write reports for employees that have an incident on property. Collections

EDUCATION
Joshua High School- High School Diploma – 1995

Hill College- Associates Degree- 2009-present