Resourceful Manager offering history of success coordinating and monitoring operations across various departments. Effective leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Highly committed with hardworking mentality to maintain quality of services and products.
Overview
21
21
years of professional experience
7
7
years of post-secondary education
Work History
Medical Coding and Billing
Everett Community College
01.2020 - Current
Training for position as Medical coding and billing specialist which entails helping the healthcare facility manage insurance claims, invoices, and payments. Properly coding services, procedures, diagnoses, and treatments. Preparing and sending invoices or claims for payment.
Procure hardware & material specified by material information sheets for use in the building process of aerospace manufacturing
Responsible for negotiating purchasing contracts with qualified vendors
Develop, maintain, and administer purchasing policies and procedures
Production planning, scheduling and management of all incoming jobs
Correspond with Boeing employees and assist in maintenance/updating of BOOTS system, as well as procuring material through TMX and other Boeing approved vendors
Extensive training on Boeing procedures and BEST system
Established workflow processes, monitored daily productivity and implemented modifications to improve overall performance of personnel.
Coordinated special projects and managed schedules.
Sourced vendors for special project needs and negotiated contracts.
Compared vendor prices and negotiated for optimal savings.
Prepared meeting rooms and materials and recorded important information.
Optimized organizational systems for payment collections, AP/AR, deposits and recordkeeping.
Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
Developed standard operating procedures for all administrative employees.
Updated reports, managed accounts and generated reports for company database.
Reviewed client and staff feedback and made appropriate business adjustments to meet needs and address concerns.
Truss Office Manager
Builders FirstSource/Probuild
Arlington, WA
05.2010 - 12.2010
Accounts Payable/Receivable, Bookkeeping, Records Management, Inventory Management
Spreadsheet creation/ formulation and maintenance
Data entry
Report & Document Preparation
Generate expense reports for salesmen
Process all incoming/outgoing mail/correspondence
Order and maintain office supply inventory
Familiar with professional processes involved in handling sensitive company/employee information
Proficient in Microsoft Office, Excel, Word, Microsoft Outlook
Inventory and Invoicing systems with experience focusing on Falcon and Gemini
Maintained computer and physical filing systems.
Truss Division Office Administrator
Oso Lumber & Hardware
Arlington, United States
06.2004 - 05.2010
Repeatedly promoted during 7 + years with Oso Lumber Inc, culminating in high level of responsibility in coordinating all office responsibilities necessitated by staff reductions
Decreased office expenditures by implementing needed controls on stock/supplies and standardizing ordering procedures
Served as administrative assistant to general manager and production manager, handled busy phone system, functioned as liaison to customers and ensured consistently positive customer experience
Developed efficiency-enhancing workflow/process improvements that made it possible to accommodate increasing office functions.
Reconciled account files and produced monthly reports.
Produced high-quality communications for internal and external use.
Reported on daily office activities to help managers stay on top of dynamic conditions and make proactive decisions.
Kept detailed records of supplies and office equipment use to budget and make orders for new supplies.
Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Coordinated communications, financial processing, registration, recordkeeping and other administrative functions.
Accounting Office Support
Oso Lumber & Hardware
Arlington, United States
02.2003 - 04.2004
Assisted in accounts receivable duties including in researching charge backs, discrepancies, issuing credit memos, and responding to customer requests for documentation
Provided support in all areas of administrative work including data entry, receptionist duties, file organization, research and development.