Seeking a career with a well-established company where my skills are implemented and enhanced.
A professional with strong drive, high motivation, and a demonstrated willingness to grow and meet new challenges.
Demonstrates skills in management, personnel supervision, cost-control, training, sales, and customer service.
Excellent organizational, problem-solving, communication and interpersonal skills.
5 years of experience as a secretary, 8 years as a Manager/ Supervisory skills.
Experience with Microsoft Windows, Excel Word, Office, ACCPAC Plus Accounting, Quick Books, Nuance.
Skilled in managing diverse information and record-keeping tasks with precision. Have experience in organizing, maintaining, and updating records efficiently while ensuring confidentiality and compliance with regulations. Known for strong analytical skills and ability to streamline processes for improved accessibility of information. Contributed to enhancing data management systems, resulting in smoother operational workflows and increased productivity in previous roles.
Overview
23
23
years of professional experience
Work History
District Office Attendance Clerk III Human Resourc
Spencerport Central School District
Spencerport, NY
08.2025 - Current
Managed daily attendance records for staff.
Updated attendance data in the school management system.
Communicated with staff regarding absences, Vacation and personal sick time accrued
Time approvals
Assisting the Human Resource Superintendent
Daily clerical duties
Transportation Assistant
Gates-chili Central School District
Rochester, NY
06.2022 - 08.2025
Responsible for day to day supervision of assigned staff including scheduling, work assignments, assessment of work performance, providing assistance and support as needed.
Collaborate with other managers and staff members in order to formulate and implement policies, procedures,goals and objectives.
Assisting in the preparation and management of the transportation departments budget
Monitoring expenditures and identifying cost saving opportunities
Purchasing equipment for building
Completing payroll through wincap web
Verifying time on wincap, entering schedules for employees
Entering sick, EOL, Vacation time for employees
Approving EOL& Vacation days
Opening & closing the current school year purchase orders and Budget
Contacting vendors for quotes, ACH forms, payments & credit, Bids from contractors for service
Opening & closing purchase orders through Wincap financial
Track expenses, analyze financial results and prepare reports on budget performance
Ability to manage multiple tasks, deadlines and priorities, budgeting and creating spreadsheets
Understanding of financial principles and practices
Office Manager
Mr.Fix It
02.2014 - 07.2021
Open and Closed Business Monday- Friday
Answered all incoming calls, Spoke to customers
Sales and Record Keeping
Receiving payment and keeping record of payment
Data Entry
Organized and Scheduled Crews for all jobs that needed repair/ remodel
Entered payroll
Paralegal in Settlement Conference Department
Shapiro, DiCaro & Barack Law Firm, LLC
06.2008 - 09.2014
Responsible for billing and collecting fees and cost for Mediation Settlement conferences.
Multi-task many duties throughout work day such as email, mail, Fax, staff questions, Attorney questions.
Schedule and conduct interviews with clients and professionals to discuss details/nature of each case
Prepare & file affidavits, legal correspondence and other legal documentation for in-house attorneys and partners.
Experience with filing pleadings, preparing wills, appeals, contracts and briefs
Identified laws and court decisions relevant to client cases you reviewing legal publications and performing data base searches
Assisted in mailing, faxing company's documents and correspondence with clients, court officials and witnesses
Negotiating, decision making, Data retrieval & entry
Communication with attorney's, Clients and court officials
Trained all Newly hired Paralegals for department
Attended annual in-house training and improvement sessions to remain up to date on practices and policies.
Paralegal - First Legal Department
Woods Oviatt Gilman LLP
10.2014 - 01.2014
Used LPS System to conduct daily task
Responsible for billing Vendor and collecting fees for Electronic and Non Electronic Lis Pendens, Summons and Complaint, Certificate of Merit processed.
Requested checks to process County Lis Pendens, Summons & Complaints and Certificate of Merit.
Answering daily emails from Vendor regarding Time Stamped files from all Counties, Taking Time stamped copies and combining them via Microsoft and saving them in Worldox as a complete Filed Lis Pendens.
Accuracy and timeliness of all documents
Prepare and file Affidavits
Receptionist/ Accounts payable
Service Pro
01.2004 - 01.2009
Managed accounts payable, receivables, bank statements, credit card statements, purchase orders, as well as dictating job quotes.
Kept payments in good standing in order to obtain a good working relationship with several large clients.
Prepared bank deposits.
Sorted and distributed incoming mail.
Handled a six line phone system
Scheduled Service appointments
Cashier
Wegmans
01.2003 - 01.2009
Worked and interacted with all customer, staff members, including supervisor for front-end and Store Manager
Increased sales by listening to customers and implementing staff suggestions.
Conducted great interpersonal and customer service
Assistant Store Manager
Charlotte Russe
05.2003 - 11.2008
Answered Phone and answered any customer questions, concerns.
Sort and distribute incoming e-mails from District Manager/ other stores in Rochester.
Conducted great customer service.
Verify and post daily hourly, monthly, yearly sales figures.
Ensure proper pricing of items related to purchase orders.
Manage accounts payable and submitted payroll for all employees.
Directed Floor sets to change scenery of store.
Interviewed/ hired staff
Trained all new associates and other Managers on all aspects of store.