Dedicated and organized administrative professional with extensive experience in accounts payable and receivable, known for meticulous attention to detail and strong decision-making skills. Committed to enhancing office workflow and delivering outstanding customer service. Hardworking team player with expertise in completing various clerical tasks and offering staff support. Self-motivated, responsible, punctual and productive when working with little to no supervision.
Overview
28
28
years of professional experience
Work History
Administrative Assistant
Cottonwood Mutual Water Company
Mountain Green, UT
08.2023 - Current
Accounts Payable: Enter invoices, cut checks and ensure timely payments.
Billing: Coordinate meter readings, enter readings, prepare and mail invoices, and review accounts for further actions.
Accounts Receivable: Enter customer payments, prepare daily deposits, and oversee ACH transactions and credit card payments. Prepare vendor invoices and ensure payments are received in a timely manner.
Reception: Answer phones, direct calls, provide customer service, handle incoming and outgoing mail and handle walk-ins.
General Office Management: Coordinate meter reading, servicing, and shut offs, generate work orders, track purchases, collect fees and maintain records.
Enhances office environment, organizing spaces for better workflow and employee comfort.
Board secretary
Office cleaning: Keep office clean and organized, maintain inventory of supplies and order when needed.
Notary public
Addresses IT issues by coordinating with tech support, minimizing downtime and maintaining operational efficiency.
Manages filing system, entered data and completed other clerical tasks.
Delivers excellent customer service through prompt responses to client inquiries, addressing concerns effectively, and building strong relationships.
Support Staff
GAP
Orem, UT
09.2000 - 08.2017
Provided exceptional customer service to enhance shopper experience and foster loyalty.
Assisted in store operations, ensuring product availability and visual merchandising standards were met.
Collaborated with team members to execute promotional events and maintain store cleanliness.
Trained new staff on operational procedures and customer engagement techniques for improved performance.
Bookkeeper
TLC for Kids
Springville, UT
05.2006 - 09.2008
Managed accounts payable and receivable to ensure timely financial transactions.
Reconciled bank statements with general ledger entries for accuracy and consistency.
Prepared monthly financial statements and reports for management review.
Streamlined data entry processes, improving efficiency in record-keeping practices.
Handled payroll, collections and some HR duties.
Teller & Accounting Assistant
Utah Community Credit Union
Provo, UT
08.1998 - 03.2001
Processed cash transactions accurately and efficiently, ensuring compliance with credit union policies.
Assisted members with account inquiries, providing exceptional customer service and support.
Maintained accurate records of transactions, contributing to smooth daily operations.
Identified and resolved discrepancies in cash drawers, enhancing accuracy in reporting.
Process return checks.
Balance GL accounts and prepare month end details.