Professional with high standards and results-driven approach, prepared for role of Office Manager. Skilled in team collaboration, adaptable to changing needs, and reliable. Proficiencies include administrative management, scheduling, budgeting, and staff coordination. Known for effective communication, problem-solving, and organizational skills.
Work History
Office Manager/Accounting Manager
1 Year 6 Months
Osprey Cove Golf Club | 04.2025 - Current
Coordinated member communications, resolving inquiries and supporting service needs with professionalism.
Managed daily office operations, scheduling, and correspondence for golf club administration.
Coordinated membership records, billing inquiries, and customer service follow-up with accuracy.
Prepared reports, invoices, and documents supporting accounting and operational tracking.
Resolved member concerns and service issues promptly to support positive guest experience.
Managed general ledger accuracy, journal entries, and month-end close for club financial reporting.
Reconciled bank, credit card, and cash accounts to maintain precise daily balances.
Office Manager
9 Months
Bowhead Marine Support Services | 07.2024 - 04.2025
Manage Office
Schedule Client Repairs
Commercial Billing
Responsible for Till and Petty Cash
Bank Deposits
Create Quotes for Commercial and Government Purchases
Directed daily office operations, coordinating schedules, communications, and administrative workflows for marine support teams.
Increased client satisfaction by providing exceptional customer support and addressing account inquiries promptly.
Account Coordinator
10 Months
Vaco/Amports | 08.2023 - 06.2024
Receive Import Units
Coordinate to Export Units
Run Earned Reports
Confirm Shipping Docs
Customer Interfacing
Work with Multiple Teams for Quality Assurance
Coordinated shipment documentation and account records to support accurate automotive logistics operations.
Resolved client inquiries by tracking order status, delivery updates, and account discrepancies.
Monitored invoices, billing details, and payment requests to maintain clean account reconciliation.
Business Operations Associate
1 Year
Allegis Global Solutions (AGS) | 07.2022 - 07.2023
Audited weekly invoicing for multiple field offices.
Collect and reconciled balances on aging accounts.
Able to differentiate and master full CI and basic line level programs
Have a basic understanding of OA/AU & Aging
Thoroughly and consistently demonstrates the ability to use time management and prioritization of tasks
Able to identify payment discrepancy
Able to pull queries with ease in PeopleSoft
Able to read summarization files
Project Coordinator
3 Years 1 Month
Pivital | 05.2019 - 06.2022
Customer interfacing
Handle customer escalation and follow to a resolution
Coordinated with customers to accomplish specific needs and deliver individualized services.
Coordinate dispatch of techs to client sites for problem resolution
Managed multiple accounts
Managed delivery schedules by communicating with both suppliers and customers.
Set, enforced and optimized internal policies to maintain efficiency and responsiveness to demands.
Executed regular process updates to reduce discrepancies and enhance scheduling across calendars and programs.
Utilized exemplary negotiation skills to obtain manufacturing service agreements and assure quality standards.
Coordinated all companies, business executives and site leadership teams by interacting effectively and establishing communication best practices.
Communicated best practices among on-site and external personnel to align efforts and goals.
Maintained professional demeanor by staying calm when addressing unhappy or angry customers.
Used customer service skills and analytical nature to resolve customer concerns and promote loyalty.
Service Delivery Coordinator
5 Years 6 Months
CompuCom | 11.2013 - 05.2019
Coordinated with customers to accomplish specific needs and deliver individualized services.
Maintained thorough records of transactions, deliveries and requests.
Established clear procedures for a consistent approach.
Resolved issues in a timely manner to maintain satisfaction.
Checked paperwork for completion and followed up to obtain additional details.