I am an Administrative Professional with over 15 years of experience in the Landscape Industry.
Overview
30
30
years of professional experience
Work History
Branch Administrator
Ruppert Landscape
Dulles, VA
08.2024 - Current
Responsible for coordinating and completion of all administrative tasks for the branch
Hiring, training, managing and terminating (if necessary) branch administration staff
Managed the branch Human Resources employment documents including-New Hire Paperwork, terminations, and seasonal layoffs-I-9 Employment Eligibility and Affirmative Action-Maintaining employee files according to Company policies, state and federal guidelines-Administering benefits process for the branch - including new hires, insurance enrollment and answering general questions-Administering drug test process - sending employees or new hires for pre-employment, post-accident or random drug test and recording results in accordance with Company policies and procedures
Processed Payroll ensuring that time was entered accurately, efficiently, and according to Company and governmental guidelines.
Accounts Payable - coded invoices, processing credit card payments, reviewing for accuracy, obtaining approvals, processing for payment and filing paid invoices
Accounts Receivable – monthly billing, extra work billing, collection calls, processing and understanding various Accounts Receivable Reports.
Administered job files and contract review/execution process.
Provided support to cover phones when needed.
Demonstrating role model behaviors on ethics and integrity as well as promoting company culture and values.
Special projects- including reviewing and auditing files, assisting with bids or proposals as needed, scheduling and planning meetings, ordering supplies and contacting maintenance or repair professionals for office equipment as needed.
Enhanced branch production rates by handling staff conflicts, evaluations, hiring, and termination processes and coaching employees on company protocol and payroll operations.
Maintained confidentiality of bank records and client information to prevent mishandling of data and potential breaches.
Maintained friendly and professional customer interactions.
Analyzed business processes to identify cost savings and operational efficiencies.
Utilized financial software to prepare consolidated financial statements.
Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
Complied with established internal controls and policies.
Branch Administrator
Brightview Landscape Services
Glenn Dale, MD
07.2010 - 08.2024
Responsible for coordinating and completion of all administrative tasks for the branch
Hiring, training, managing and terminating (if necessary) branch administration staff
Managed the branch Human Resources employment documents including-New Hire Paperwork, terminations, and seasonal layoffs-I-9 Employment Eligibility and Affirmative Action-Maintaining employee files according to Company policies, state and federal guidelines-Administering benefits process for the branch - including new hires, insurance enrollment and answering general questions-Administering drug test process - sending employees or new hires for pre-employment, post-accident or random drug test and recording results in accordance with Company policies and procedures
Processed Payroll ensuring that time was entered accurately, efficiently, and according to Company and governmental guidelines.
Accounts Payable - coded invoices, processing credit card payments, reviewing for accuracy, obtaining approvals, processing for payment and filing paid invoices
Accounts Receivable – monthly billing, extra work billing, collection calls, processing and understanding various Accounts Receivable Reports.
Administered job files and contract review/execution process.
Provided support to cover phones when needed.
Demonstrating role model behaviors on ethics and integrity as well as promoting company culture and values.
Special projects- including reviewing and auditing files, assisting with bids or proposals as needed, scheduling and planning meetings, ordering supplies and contacting maintenance or repair professionals for office equipment as needed.
Enhanced branch production rates by handling staff conflicts, evaluations, hiring, and termination processes and coaching employees on company protocol and payroll operations.
Maintained friendly and professional customer interactions.
Utilized financial software to prepare consolidated financial statements.
Established and checked coding procedures, monitored reports and updated internal files.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Prepared internal and regulatory financial reports, balance sheets and income statements.
Complied with established internal controls and policies.
Administrative Specialist
Inova Kellar Center
Fairfax, VA
02.2003 - 07.2010
Answer telephones and direct calls to appropriate staff.
Schedule and confirm patient appointments.
Greet visitors, ascertain purpose of visit, and direct them to appropriate staff.
Operate office equipment, such as voice mail messaging systems, and use word processing, spreadsheet, or other software applications to prepare reports, invoices, financial statements, letters, case histories, or medical records.
Verify insurance coverage and referral information.
Interview patients to complete documents, case histories, or forms, such as intake or insurance forms.
Receive and route messages or documents to appropriate staff.
Compile and record medical charts, reports, or correspondence, using typewriter or personal computer.
Maintain medical records.
Prepare correspondence or assist Senior Clinical Director with preparation of reports, speeches, articles, or conference proceedings.
Managed phone and email correspondence and handled incoming and outgoing mail and faxes.
Transcribed and organized information to assist in preparing speeches and presentations.
Managed paper and electronic filing systems by routing various documents, taking messages and managing incoming and outgoing mail.
Managed filing system, entered data and completed other clerical tasks.
Office Manager
Institute of Post Abuse Studies
Washington, DC
01.1996 - 02.2003
Answer telephones and direct calls to appropriate staff.
Greet visitors, ascertain purpose of visit, and direct them to appropriate staff.
Operate office equipment, such as voice mail messaging systems, and use word processing, spreadsheet, or other software applications to prepare reports, invoices, financial statements, letters, case histories, or medical records.
Compile and record medical charts, reports, or correspondence, using typewriter or personal computer.
Transmit correspondence or medical records by mail, e-mail, or fax.
Perform various clerical or administrative functions, such as ordering and maintaining an inventory of supplies.
Perform bookkeeping duties, preparing and sending financial statements or bills, and keeping financial records.
Prepare correspondence for Medical and Clinical Director with preparation of reports, speeches, articles, or conference proceedings.
Plan and conduct new employee orientation to foster positive attitude toward organizational objectives.
Provide current and prospective employees with information about policies, job duties, working conditions, wages, opportunities for promotion and employee benefits.
Conduct exit interviews to identify reasons for employee termination.
Managed senior-level personnel working in marketing and sales capacities.