Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
7
7
years of professional experience
Work History
Accounts Payable Specialist
Blain’s Farm & Fleet, Remote
01.2023 - Current
Portfolio management of accounts; collect accounts receivable monies by analyzing open balances and
taking appropriate action to contact customers; meet or exceed assigned DSO and past due invoice goals
Solve problems through account reconciliation and the coordination for the correction of billing or cash
application errors
Resolve customer claims and disputed items while providing feedback to those processes to prevent
similar errors in the future
Provide guidance to functional counterparts in operating units and management on matters involving
exposure and risk associated with accounts receivable relationships
Support department productivity goals managing incoming phone calls, chat, and email
correspondence (Cases) as needed during peak
Communicate with Field Operations and Commercial Sales Teams regarding account and portfolio
status
Be actively involved in department continuous improvement projects by identifying improvement
opportunities, working on a project team, or leading a project
Reconciling processed work by verifying entries and comparing system reports to balances
Maintaining
historical records.
Payroll Coordinator
Advance Auto Parts
06.2022 - 12.2022
Responsible for managing the payroll garnishment process for the company and its subsidiaries
Develop a working relationship with our external garnishment processor to accurately and efficiently
file and fund garnishments, both deductions and refunds
Includes weekly review of transmitted data
Coordinate activities between external garnishment processor, and internal production support to
ensure that all garnishment orders set up and processed timely
Reviews payroll related accounts, such as garnishments with payroll and benefits accountants
Maintain current knowledge of garnishment regulatory changes
Work closely with Legal and HR to
determine impact of changes to team members
Researches and responds to payroll related garnishment inquiries from HRSC staff
Utilize
state websites, garnishment resources (such as APA periodicals) to determine compliant responses
Communicate research findings and assist with updates to internal reference materials
Solves questions
relevant to payroll garnishment accounting issues
Works with I.T
And the Rewards Systems Manager to test the accuracy of PeopleSoft garnishment
updates prior to the migration to production
Maintains GL/Chartfield Keys in the PeopleSoft system
Processes the transfer of Team Member general deductions when a TM is moved to another GL/
Business Unit
Continuously reviews the garnishment process, identifying, recommending and implementing
improvements to the garnishment process, both internal and with the garnishment outsourced partner.
Administrative Assistant
Green National
04.2021 - 11.2021
Responsible for supporting the management team
Assist in property management report generation
Work with HR to establish new hires/users in online Learning systems and track completion of trainings
Respond to info@ emails/ distribute voicemails
Respond to prospect and tenant emails
Compile results from weekly training quizzes and distribute to regional managers
Track completion of and store results from quarterly site visits
Process new vendor paperwork to ensure vendors are appropriately reviewed prior to payments being
made
Maintain employee database
Answer phone calls and direct calls to appropriate parties or take messages
Assist compliance in various projects
Leasing Assistant/Event Coordinator
Prime Urban Properties
07.2019 - 02.2021
Work with and support PUP staff to meet business and organization goals
Respond to prospect and tenant emails
Respond to info@ emails
Print docs sent via info@
Update web site multiple times daily or as needed with accurate availability and pricing
Work with prospects to identify an apartment matching their criteria utilizing all information available
Assist prospects in renting from Prime Urban Properties
Process applications and enter any missing information into Rent Manager in a timely manner,
Notifying prospects of approval within 48 hours
Send activity updates to the PUP office team regarding application activity (daily/weekly/as needed)
Assist with maintaining stock of Move-In bag items and Move-In bags
Prepare move-in packets/bags quarterly or as needed
Advertise all available apartments on craigslist at least once a day
Ensure tenant filing systems are maintained and current weekly, both electronic and paper
Comply with safety regulations and maintain clean and orderly work areas
Assist with planning and hosting PUP and tenant events and activities
Assist leasing agent with scheduling, giving notice, and confirming showings during busy season
Assist leasing agent with showings during busy season
Draft leases for property manager approval, send for signature
Enter Tenant information into RM within two business days of receiving signed lease
Perform market studies and shop competition
Add information to shared market study docs
Assist with planning and implementing PUP tables and tenant relations during busy season
Reconcile community room deposits
Cover office manager duties when OM is out sick or on vacation
Assist PMS with renewal letters annually
Enter market rents into RM annually
Enter renewal dates and charges or move-out dates when received
Send and collect tenant surveys annually
Collect keys upon move-outs, organize for PMS; return keys to appropriate key boxes
Manage and implement annual "One Warm Coat", "Goodman Center food drive", Tenant door
Decorating contest
Design and organize new ways to connect with Tenants and the community.
Administrative Assistant/Office Manager
Fleetworthy Solutions
11.2018 - 07.2019
Answer phone calls and direct calls to appropriate parties or take messages
Welcoming visitors in a friendly and positive manner
Receiving delivery of express mail packages (FedEx, UPS, etc)
Providing callers with information such as company address, directions to the office, company website
and other related information
Generating e-mails, when required, to the entire company
Assuming responsibility for the maintenance of office equipment/ troubleshooting
Assisting with the ordering, receiving, stocking and distribution of office supplies
Reserving conference rooms, prepping for luncheons
Maintaining and updating the company-wide phone list
Providing security by following front desk company policy and procedures for visitors
Providing admin support to Sales team/ Prepare for client visits
Human Resources support which includes on boarding process, creating name tags, preparing
work stations, scheduling interviews, putting together "swag bags", maintaining employee files, and
coordinating anniversary luncheons
Client Projects using both Comply/Salesforce
Data Entry
Creating Monthly Employee News Letters
Assisting finance team with entry of transactions into NetSuite.
Administrative Assistant/Chiropractic Technician
Puckette Integrative Healthcare
Madison, WI
08.2017 - 10.2018
Greeting new and existing patients in person and on the phone, and making them feel very special and
welcomed
Scheduling patients according to doctor's treatment plan
Helping patients keep to their schedule
Making recall appointments
Making patients feel special all the time
Routing patients to treatment rooms and ensuring the patient flow is smooth
Assisting patients with their onsite treatments
Assisting with internal patient education programs
Assisting with community outreach programs
Collecting patient payments as needed (co-insurances, deductibles and co-pays)
Rescheduling patients as needed
Working with doctors to help patients get the care they need
Working in conjunction with other team members
Answering multiline phone
Manage Social Media
Picking up and answering back Voicemails
Follow up with all incoming emails
Entering daily services/modalities for each patient
Executive Assistant, Midwest
Senior Living, LLC
Madison, WI
06.2016 - 07.2017
Split in office and work from home position
Prepare invoices, reports, memos, letters, financial statements and other documents, using word
processing,spreadsheet, database, or presentation software
Answer phone calls and direct calls to appropriate parties or take messages
Conduct research, compile data, and prepare papers for consideration and presentation by executives
Read and analyze incoming mail, memos, submissions, and reports to determine their significance and
plan their distribution
Perform general office duties, such as ordering supplies, maintaining records management database
systems, and performing basic bookkeeping work
File and retrieve corporate documents, records, and reports
Open, sort, and distribute incoming correspondence, including faxes and email
Prepare responses to correspondence containing routine inquiries
Prepare agendas and make arrangements, such as coordinating catering for luncheons, for committee,
board, and other meetings
Coordinate and direct office services, such as records, departmental finances, budget preparation,
personnel issues, and housekeeping, to aid executives
Provide clerical support to other departments
Process payroll information
Updates, maintains, and electronically distributes contact rosters as changes occur
Assists in forms
management; filing and various supportive functions
Including, but not limited to, employee forms,
Accounts Payable, Cash Receipts, ACH forms, and resident recap forms
Track and file all vendor W-9 forms, ensuring compliance with all Federal laws
Process all new hire paperwork, create personnel files, and maintain missing items list for each property
Maintain all personnel files to FLSA standards
Enters resident rental contracts into the accounting software, runs monthly rent collection reports, and
tenant ledgers
Calculates the monthly payroll accruals
Download and check OIG records monthly per out Managed Care Contracts
Helps during end of year cleanup; transferring old files to storage, creating new binders, boxing up
terminated employees, etc
Reconcile monthly bank statements
Enter monthly activities to property websites.
Education
Associate - Business
Houston Community College
01.2016
High School Diploma -
Homestead High School
06.2008
Skills
Transaction Verification
Account Reviewing
Data Analysis
Bank Statement Reconciliation
Financial Recordkeeping
Accounts Payable
QuickBooks
Word Processing
Microsoft Office
Critical Thinking
PC Proficient
Recordkeeping and Bookkeeping
Accounting Support
Account Balancing Reconciliation
Advanced MS Office Suite Knowledge
CRM and Office Management Software
Meticulous Attention to Detail
Microsoft Office Suite
Hiring and Retention
Personnel Records Maintenance
Recruitment Documentation
Interpersonal Communication
Work Planning and Organization
Personnel Documentation Verification
Staffing Documentation Maintenance
Employee Data Record Keeping
Time Management
Employee Interviews
Onboarding and Training
Verbal and Written Communication
ADP Workforce Now
Office Administration
Office Organization
Unemployment Claims
Data Entry
3 years of remote work experience
Timeline
Accounts Payable Specialist
Blain’s Farm & Fleet, Remote
01.2023 - Current
Payroll Coordinator
Advance Auto Parts
06.2022 - 12.2022
Administrative Assistant
Green National
04.2021 - 11.2021
Leasing Assistant/Event Coordinator
Prime Urban Properties
07.2019 - 02.2021
Administrative Assistant/Office Manager
Fleetworthy Solutions
11.2018 - 07.2019
Administrative Assistant/Chiropractic Technician
Puckette Integrative Healthcare
08.2017 - 10.2018
Executive Assistant, Midwest
Senior Living, LLC
06.2016 - 07.2017
Associate - Business
Houston Community College
High School Diploma -
Homestead High School
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