Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
34
34
years of professional experience
Work History
Office Manager
Superior Ford, Inc.
05.2009 - Current
Handled sensitive information with discretion, maintaining confidentiality of company documents and personnel records.
Provided exceptional customer service when addressing client inquiries or concerns via phone calls or email correspondence.
Maintained accurate financial records by reconciling accounts payable/receivable transactions regularly to ensure balanced budgets.
Managed financial operations for the business, ensuring accurate budgeting and timely invoice processing.
Maximized cash flow through optimal billing and collection processes.
Managed journal entries, collection efforts, reconciliations, and payroll processing.
Managed banking reconciliations and monthly balance sheet statements.
Streamlined month-end closing procedures resulting in reduced processing time without compromising accuracy or completeness of the reports generated.
Generated monthly and year end financial statements.
Managed payroll and timekeeping to track hours and accurately pay employees.
Prepared tax and title documents to submit legal transfer work to DMV.
Processed Sales Tax Reports on a monthly basis and paid sales tax due promptly each month.
Administrative Assistant
The Legacy Planning Group
04.1998 - 05.2009
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.
Oversaw personal and professional calendars and coordinated appointments for future events.
Office Administrator
Superior Ford, Inc.
04.1990 - 04.1998
Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Maintained paper filing system for easy retrieval of information.
Coordinated communications, financial processing, registration, recordkeeping, and other administrative functions.
Prepared vendor invoices and processed incoming payments.
Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
Prepared tax and title documents to submit legal transfer work to DMV.
Profesora de Práctica Profesionalizante 2 at Instituto de Formación Superior N° 816, Tecnicatura Superior en Niñez, Adol. y FamProfesora de Práctica Profesionalizante 2 at Instituto de Formación Superior N° 816, Tecnicatura Superior en Niñez, Adol. y Fam