Experienced office manager/operations manager with strong work ethic and exceptional interpersonal communication skills. Dedicated team player bringing energy, responsibility, and reliability to the workplace. Proficient in software systems including Oracle, ADP, ADP Workforce, Quickbooks, Viewpoint, Salesforce, and Microsoft Office. Possesses outstanding oral communication and leadership skills, along with strong customer service orientation. Thrives in high-stress, fast-paced environments and excels in data entry, payroll management (including certified payroll), sales, marketing, human resources, AP/AR, and accounting.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Accounting Office Manager/Operations Manager
Nations Roof of Arizona
03.2024 - Current
Optimized cash flow management by closely monitoring income and expenses, resulting in improved financial stability.
Maintained strict confidentiality of sensitive financial data, safeguarding company information and upholding professional ethics standards in all dealings.
Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
Streamlined office operations for increased efficiency and productivity through process improvements.
Supervised payroll processing for all employees, ensuring accurate payment calculations and timely disbursement of funds.
Managed journal entries, collection efforts, reconciliations, and payroll processing.
Created customized financial reports as needed by senior management to support strategic planning initiatives.
Implemented cost-saving initiatives that reduced overall office expenditures without compromising service quality or efficiency.
Enhanced financial accuracy by implementing efficient accounting procedures and conducting regular audits.
Developed comprehensive budget reports for management review, enabling better financial decision making.
Prepared accurate month-end closing entries to ensure timely financial reporting for executive review.
Ensured prompt resolution of customer billing inquiries by providing clear communication regarding account status updates or adjustments.
Implemented budget and expense controls and financial policies by analyzing income and expenditures.
Reduced errors in financial reporting by implementing strict quality control measures for data entry.
Expert navigation in Viewpoint, Concur, Saleforce, Outlook and ADP
Optimized organizational systems for payment collections, AP/AR, deposits, and recordkeeping.
Office Manager
BELFOR Property Restoration
06.2018 - 04.2024
Handled sensitive information with discretion, maintaining confidentiality of company documents and personnel records.
Provided exceptional customer service when addressing client inquiries or concerns via phone calls or email correspondence.
Maintained accurate financial records by reconciling accounts payable/receivable transactions regularly to ensure balanced budgets.
Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
Enhanced team productivity by delegating tasks effectively and overseeing daily workflow.
Coordinated office events and meetings, ensuring timely execution and optimal scheduling for all participants.
Streamlined office operations by implementing efficient filing systems and organizational strategies.
Assisted in the recruitment process, conducting interviews and onboarding new employees to promote a seamless integration into the team dynamic.
Served as a liaison between upper management and staff members, facilitating open channels of communication to address concerns or issues promptly.
Streamlined document handling and processing, reducing turnaround time for client inquiries and requests.
Facilitated positive work environment, addressing employee concerns promptly and fostering culture of mutual respect.
Maintained professional demeanor by staying calm when addressing unhappy or angry customers.
Set aggressive targets for employees to drive company success and strengthen motivation.
Expert navigation in Oracle JDE, Tungsten, Docusphere, ADP and Adobe
Office Manager
Hearwell Audiology
01.2015 - 01.2017
Ran our Sonoma audiology office, managing 6 employees
Provided exceptional customer service when addressing client inquiries or concerns via phone calls or email correspondence.
Handled sensitive information with discretion, maintaining confidentiality of company documents and personnel records.
Ordered office supplies, and hearing technology
In charge of billing, and processing patient payments, billed insurance companies using the proper ICD codes, entered payroll, provided everyday customer support and troubleshooting with any issues our patients had with their devices
Solved issues with quick and effective problem solving skills
Answered phones kindly and professionally
Successful navigation through Hearform computer system
I worked often with Microsoft Office such as Word, Outlook, PowerPoint and Excel.
Education
High School Diploma -
Hoover High School
Associate of Science - Accounting
Clovis Community College
Skills
Bank Reconciliation
Invoice Processing
Accounting Software Proficiency
Accounts receivable management
Cash Flow Management
Payment Processing
Vendor Relationship Management
Auditing procedures
Revenue Recognition
Expense Tracking
Excellent multi-tasking ability
Customer Service
Clear oral/written communication
Organizational Skills
Customer Relations
Data Entry
Employee Training
Operations Management
Payroll Processing
Team Supervision
Account Reconciliation
Inventory Control
Staff hiring
Bookkeeping
Financial Accounting
Technical Support
Credit and collections
Human Resources
Problem-Solving
Time Management
Attention to Detail
Invoice processing
Certification
Notary Public License - Arizona Secretary of State or equivalent authority.