Dynamic Office Manager at BWI Companies Inc with exceptional organizational skills and a proven track record in enhancing team productivity. Expert in financial tracking and customer relations, successfully reduced outstanding account balances through diligent follow-ups. Adept at implementing efficient workflows, ensuring compliance, and fostering positive supplier relationships.
Overview
17
17
years of professional experience
Work History
Office Manager
BWI Companies Inc
06.2018 - Current
Handled sensitive information with discretion, maintaining confidentiality of company documents and personnel records.
Provided exceptional customer service when addressing customer inquiries or concerns via phone calls or email correspondence.
Updated reports, managed accounts, and generated reports for company database.
Streamlined office operations by implementing efficient filing systems and organizational strategies.
Enhanced team productivity by delegating tasks effectively and overseeing daily workflow.
Developed and enforced office policies that aligned with company values and regulatory requirements, maintaining compliance.
Reduced costs with meticulous budget monitoring and expense tracking for essential supplies and equipment.
Maintained positive customer relations by addressing problems head-on and implementing successful corrective actions.
Established workflow processes, monitored daily productivity, and implemented modifications to improve overall performance of personnel.
Conducted performance evaluations for employees, identifying areas for improvement and providing constructive feedback.
Coordinated office events and staff training sessions, boosting morale and enhancing skill sets across team.
Ensured timely payments from clients through effective communication and proactive followups.
Posted customer payments by recording cash, checks, and credit card transactions.
Verified discrepancies and resolved clients' billing issues
Analyzed aging reports and provided recommendations for improving collections efforts.
Reduced outstanding account balances through diligent follow-up on past due invoices.
Updated aging reports based on daily audits.
Partnered with sales teams to develop customized payment plans for high-value clients, ensuring long-term business partnerships.
Accounts Payable Supervisor
Emilia Resources LLC, / Pharma Pac LLC
02.2008 - 06.2018
Processed all vendor invoices promptly in accordance with company policy.
Troubleshot and resolved escalated issues pertaining to vendor disputes, payment discrepancies or delays in a timely manner, maintaining positive relationships with suppliers.
Maintained accurate records of all financial transactions within the accounts payable department.
Researched all invoices that were past due.
Reduced payment errors by closely monitoring and reconciling vendor statements.
Oversaw monthly accounting close process for timely and accurate reporting of financial information.
Managed month-end closing process, ensuring timely completion of accruals and account reconciliations.
Optimized cash flow management by proactively scheduling payments based on discounts available or due dates.
Coordinated with auditors during annual audits, providing necessary information to ensure a timely completion of the audit process.
Optimized organizational systems for payment collections, AP/AR, deposits, and recordkeeping.
Reconciled bank statements.
Checked figures, postings and documents for correct entry, mathematical accuracy and proper GL codes.
Manufacturing Process Development Manager at BWI Poland Technologies Sp. Z O.oManufacturing Process Development Manager at BWI Poland Technologies Sp. Z O.o