Organized and dedicated Administrative Assistant with proven track record of providing exceptional customer service in fast-paced environments. Offering keen attention to detail and strong decision-making skills to manage multiple, concurrent tasks. Self-motivated work ethic to perform effectively in independent or team environments.
Overview
9
9
years of professional experience
Work History
Administrative Assistant
Williams Keepers LLC.
03.2024 - Current
Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Maintained confidentiality of sensitive information by adhering to strict privacy policies and implementing secure filing systems.
Delivered excellent customer service through prompt responses to client inquiries, addressing concerns effectively, and building strong relationships.
Ensured accurate record-keeping with diligent data entry and database management for vital company information.
Managed paper and electronic filing systems by routing various documents, taking messages and managing incoming and outgoing mail.
Assisted coworkers and staff members with special tasks on daily basis.
Managed phone and email correspondence and handled incoming and outgoing mail and faxes.
Managed filing system, entered data and completed other clerical tasks.
Opened and properly distributed incoming mail to promote quicker response to client inquiries.
Built and maintained excellent customer relationships through timely response to inquiries and going above and beyond to accommodate unusual requests.
Addressed IT issues by coordinating with tech support, minimizing downtime and maintaining operational efficiency.
Maintained inventory of office supplies and placed orders.
Controller/Office Manager
Eagle Security and Electronics
07.2021 - 02.2024
Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
Prepared balance sheets, cash flow reports and income statements.
Managed payroll data entry and processing for 5-10 employees to comply with predetermined company guidelines.
Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
Followed up with delinquent accounts to obtain funds and reduce aging balances.
Ensured timely financial statement preparation, allowing for better decision-making and strategic planning.
Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
Confirmed appointments, communicated with clients, and updated client records.
Answered phone promptly and directed incoming calls to correct offices.
Resolved customer problems and complaints.
Handled cash transactions and maintained sales and payments records accurately.
Streamlined front desk operations for increased efficiency by effectively managing phone calls, emails, and walk-in clients.
Responded to inquiries from callers seeking information.
Answered central telephone system and directed calls accordingly.
Supported office efficiency by performing clerical tasks such as data entry, photocopying, scanning, and faxing documents.
Corresponded with clients through email, telephone, or postal mail.
Demonstrated strong multitasking abilities while managing numerous tasks simultaneously under tight deadlines.
Handled sensitive information with discretion while maintaining strict confidentiality standards.
Managed multiple tasks and met time-sensitive deadlines.
Cultivated positive relationships with clients through professional demeanor and excellent interpersonal skills.
Assisted with onboarding new clients and securing paperwork completion.
Assisted with planning office events and meetings for smooth execution.
Streamlined invoice processing to ensure timely payments and financial operations.
Collected cash and credit card payments, processed transactions and updated relevant records.
Tracked important information in QuickBooks and Excel spreadsheets and ran reports or generated graphs using data.
Administrative Assistant
Austin Machine
06.2018 - 01.2021
Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Maintained confidentiality of sensitive information by adhering to strict privacy policies and implementing secure filing systems.
Delivered excellent customer service through prompt responses to client inquiries, addressing concerns effectively, and building strong relationships.
Ensured accurate record-keeping with diligent data entry and database management for vital company information.
Coordinated office supply inventory management, proactively ordering necessary items before depletion to avoid workflow disruptions.
Supported executive staff through scheduling meetings, coordinating travel arrangements, and preparing crucial documents.
Assisted with human resources tasks such as updating employee files or submitting time-off requests per company policy guidelines.
Maintained inventory of office supplies and placed orders.
Conducted research for project proposals, compiling information that supported winning bids.
Managed filing system, entered data and completed other clerical tasks.
Managed phone and email correspondence and handled incoming and outgoing mail and faxes.
Assisted coworkers and staff members with special tasks on daily basis.
Managed paper and electronic filing systems by routing various documents, taking messages and managing incoming and outgoing mail.
Completed forms, reports, logs, and records to quickly handle all documentation for human resources.
Office Manger/Accounting Assistant
Mr. T's Riverside
06.2015 - 06.2018
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
Expedited invoice processing with effective communication between internal departments and external vendors.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.
Facilitated smooth financial audits by maintaining organized records and providing necessary documentation to auditors.
Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
Inspected account books and recorded transactions.
Matched purchase orders with invoices and recorded necessary information.
Entered figures using 10-key calculator to compute data quickly.
Education
Bachelor of Science - Business
University of Phoenix
Tempe, AZ
05.2021
Associate of Arts - Criminal Justice
University of Phoenix
Tempe, AZ
09.2018
High School Diploma -
Fort Zumwalt North
O'Fallon, MO
05.1994
Skills
Customer Service
Data Entry
Computer Skills
Office Administration
Administrative Support
Microsoft Word
Time Management
Microsoft Excel
File Organization
Microsoft Outlook
Customer and client relations
Computer Proficiency
Filing
Customer Relations
Clerical Support
Critical Thinking
Strong Problem Solver
Scheduling
Documentation and Recordkeeping
Microsoft Office Suite
Office Management
Professional Communication
Database entry
Scheduling and calendar management
Dedicated Team Player
Excel spreadsheets
Appointment Scheduling
Recordkeeping
Verbal Communication
Data organization
Deadline-oriented
Records Management
Professional and mature
Calendar Management
Filing and data archiving
Invoice Processing
Documentation And Reporting
Relationship Building
Mail handling
Meticulous attention to detail
Microsoft PowerPoint
Document Management
Data Management
Data Collection
Spreadsheets
Prioritization
Document Control
Multi-Line Phone Systems
Spreadsheet Management
Client Relations
Multi-line phone proficiency
Resourceful
Records administration
Event Coordination
Tech-Savvy
Confidential Document Control
Meeting planning
Complex Problem-Solving
Documentation and control
Spreadsheet development
Internal Communications
Schedule Management
Mail Management
Meeting Arrangements
Bookkeeping
Business Administration
Attendance record management
Purchase orders organization
Coordination
Writing reports
Employee timesheet processing
Research
Team Bonding
Staff Management
Payroll and budgeting
Account Reconciliation
Accounting Support
Internet Research
Mail distribution
Expense Reporting
Workflow Planning
Timeline
Administrative Assistant
Williams Keepers LLC.
03.2024 - Current
Controller/Office Manager
Eagle Security and Electronics
07.2021 - 02.2024
Administrative Assistant
Austin Machine
06.2018 - 01.2021
Office Manger/Accounting Assistant
Mr. T's Riverside
06.2015 - 06.2018
Bachelor of Science - Business
University of Phoenix
Associate of Arts - Criminal Justice
University of Phoenix
High School Diploma -
Fort Zumwalt North
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THOMAS ROBELOTTHOMAS ROBELOT
Founder and CEO at GRINDER’S KEEPERS COFFEE LLCFounder and CEO at GRINDER’S KEEPERS COFFEE LLC