Enthusiastic Administrative Assistant and Accounting Specialist with expertise in anticipating professional needs and proactively identifying and resolving problems. Professional and knowledgeable office clerk offering several years of experience. Highly efficient planning, organized and dedicated. Offering keen attention to detail and strong decision-making skills to manage multiple, concurrent tasks. Self-motivated work ethic to perform effectively in independent or team environments.
- Establish rapport with callers to build loyalty and support retention goals. Provide detailed information about available services and requirements.
- Call customers to coordinate schedules and set appointments. -Balance employee availability, customer schedules and maximum load levels when scheduling appointments.
- Answer phone calls and e-mails, greeting patients and prospective patients and reminding them of upcoming appointments.
- Resolve scheduling conflicts as they occur.
- Organize Employee schedules and solve any problems they may confront during scheduling of projects.
- Communicate employee scheduling rationale effectively.
- Supervise that employees are taking their corresponding appointments on time.
- Collect and distribute messages to team members and managers to support open communication and high customer service.
- Assist other departments with calls from Spanish Speakers.
- Excellent problem solver with strong sales analysis and reporting skills.
- Interface directly with customers to provide assistance.
- Supervise product inventory; verify quantity and quality of products received.
- Managed front cashiers in areas of monies handling, shift breaks and customer service.
- Supervised all daily functions of store activity to ensure customer satisfaction and managed full and part time shift schedules of employees.
- Handled all aspects of inventory and bookkeeping.
- Warehouse inventory.
- Organized budget documentation and tracked expenses to maintain tight business controls.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Reported financial data and updated financial records in ledgers and journals.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Analyzed Financial statements.
- Executed record filing system to improve document organization and management.
- Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
- Restocked supplies and submitted purchase orders to maintain stock levels.
- Conducted onboarding to help new hires adjust to administrative and performance aspects of jobs.
- Monitored and recorded company expenses.
- Managed account payable & Accounts receivable.
- Prepared weekly financial reports for General Manager.
- Bank Reconciliation.
- Warehouse inventory and monitor merchandise delivery.
Microsoft Office
OneNote
Outlook
Microsoft teams
Bilingual English and Spanish
Problem-Solving
Strong Work Ethic
Attention to Detail
Inventory Tracking
Multitasking
Self Motivation
Adaptability and Flexibility