Experienced Office Management and Administration Professional experienced optimizing productivity, efficiency and service quality across various environments. Highly dependable, ethical and reliable support specialist and leader that blends advanced organizational, technical and business acumen. Works effectively with cross-functional teams in ensuring operational and service excellence.
Overview
16
16
years of professional experience
1
1
Certification
Work History
Office Manager
Lyon County Water District, Campbell CPA
11.2021 - Current
Manges 2814 Residential Water & Sewer Account- to include all new water tap services
Daily Cash Reconciliation
Moniter all Meters for billing and Customer Leak Report
Monthly & Bimonthly Billing
End of the month accounting reports
Manage all payment arrangements and Monthly Disconnections with collections
AR & AP - weekly and monthly
Maintains all official records for State of KY and Public Service Commission
Created, maintained and updated filing systems for paper and electronic documents.
Updated reports, managed accounts, and generated reports for company database.
Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
Developed and maintained successful relationships with vendors, suppliers and contractors.
Managed office operations while scheduling appointments for department managers.
Established workflow processes, monitored daily productivity, and implemented modifications to improve overall performance of personnel.
Coordinated special projects and managed schedules.
Assist superintendent with all projects
Prepare all Board Meeting documents
Maintains all employees' files
Provides technical support to all customer accounts with Leaks
Submits EMOR & QMOR Report to the State of Kentucky
Issues all Boil Water alerts to customers affected in the area
Maintained computer and physical filing systems.
Controlled finances to lower costs and keep business operating within budget.
Managed compliance to keep organization operating within legal and regulatory guidelines.
Reported to senior management on organizational performance and progress toward goals.
Maintained positive customer relations by addressing problems head-on and implementing successful corrective actions.
Maintained professional demeanor by staying calm when addressing unhappy or angry customers.
Assisted in organizing and overseeing assignments to drive operational excellence.
Nail Technician
Nail Technican, Chantillies Salon
12.2020 - 04.2022
Service all clients with Nail & pedicure needs
Maintain inventory
Weekly/monthly bookkeeping
Proficent in customer service, All functions of AR/AP
Customer relations
Daily functions of office, appointments, billing, problem solving
Inventory
All ordering and liaison for all new and current vendors.
Developed and maintained strong relationships with customers to increase loyalty, trust and satisfaction.
Kept tidy and organized area to comply with cleanliness standards.
Used acrylics, gels and glitters to create custom nail art designs for clients.
Oversaw schedule to manage appointments of new and existing clients.
Sanitized workstation and stocked assigned workspace to facilitate general office and spa cleaning.
Prepared nail beds and cuticles, shaped nails and applied polish.
Communicated effectively with management concerning important customer issues.
Maintained master appointment calendar covering all customer visits, employee schedules, and special events.
Completed consultations with spa guests to determine nail care needs.
Cleaned and sanitized tools and equipment before each client.
Grew repeat client base through effective marketing and customer service.
Practiced highest standards of sanitation and sterilization of salon equipment.
Followed proper safety and sanitation guidelines while performing nail services.
Administrative Assistant/Receptionist
Campbell CPA, Lyon County Water District
01.2021 - 05.2021
Processing of final tax returns
Assist clients with all water and sewer payments
Monthly and bimonthly billing
Set up new accounts/transfers of service
Daily Banking - Opening Closing Function
Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Restocked supplies and placed purchase orders to maintain adequate stock levels.
Received and sorted incoming mail and packages to record, dispatch, or distribute to correct recipient.
Created and maintained databases to track and record customer data.
Sales Assistant
Cosmoprof
06.2019 - 12.2020
Assist cosmetologist with selection from a wide variety of brands
Opening and Closing functions
Banking
Office Manager/Executive Assistant
Maddux Equine Services
10.2017 - 02.2019
Maintained computer and physical filing systems.
Created, maintained and updated filing systems for paper and electronic documents.
Updated reports, managed accounts, and generated reports for company database.
Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
Managed office operations while scheduling appointments for department managers.
Established workflow processes, monitored daily productivity, and implemented modifications to improve overall performance of personnel.
Coordinated special projects and managed schedules.
Reported to senior management on organizational performance and progress toward goals.
Used industry expertise, customer service skills and analytical nature to resolve customer concerns and promote loyalty.
Title Clerk
First Ford
10.2016 - 03.2017
Performed data entry and other administrative tasks to keep records and files organized and accurate.
Received and processed paperwork for titles, new license plates, and renewals.
Entered title and vehicle information into database.
Communicated with customers to resolve common title issues.
Contacted [State] Motor Vehicle Department to determine status of pending titles.
Maintained confidentiality and security of personal information to protect customer privacy and prevent identity theft.
Prepared tax and title documents to submit legal transfer work to DMV.
Handled cash and credit card payments accurately.
Kept up-to-date with state and federal regulations to prevent errors and fraud.
Audited and reviewed title documents for accuracy and compliance with state and federal regulations.
Managed and reconciled accounts to finalize accurate and complete financial transactions.
Analyzed title documents to identify potential issues and resolve any discrepancies.