My goal is to expand my knowledge that will enable me to perform my responsibilities in a beneficial manner. My experience and willingness to learn would be an asset of employment.
Overview
47
47
years of professional experience
Work History
Utilities Administrative Assistant
City Of Pinellas Park Public Works
03.2023 - Current
Inputting info into system for reclaim, water, manhole, sewer, hydrants, water testing
Customer service for water/reclaim/sewer
Knowledge of GIS & City programs, work orders
Filing, interoffice mail
Set up interviews for Supervisors including interviewee reference checks
Assisted CIP of water works with power point for new (AMI)water meters for city council, working on community education info for flyers at this time for Fog and wipe problem in our sewer system which includes our lift stations. Set-Up most training for all Public Work Employees.
Calls/Emails to supervisors for customer/emergency calls with reclaim, sewer, lift stations, water. Contact after hrs after 4:00 til my shift end at 5:00
Partner
An Old Time Christmas
01.2011 - Current
Prepare Correspondences, and upcoming events, including brochures & designing mail outs
Accounts Receivables & Payables
Invoicing
Purchasing & Receiving
Customer Service
Filing, & maintaining a well-organized office
Make Christmas Wreaths, Designing Homes for the Holidays
Office Assistant
Gulfcoast Garden Center
01.1989 - 01.2008
Prepare Correspondences, and upcoming events, including brochures & designing mail outs
Accounts Receivables & Payables
Invoicing
Purchasing & Receiving
Payroll
Monthly Sales Tax & Quarterly 941's
Daily, Monthly, Quarterly & Fiscal Year Reports
Account Technician
Leisure Services Administration, Parks Athletics, Sunken Gardens & Capital Improvements
01.2000 - 01.2004
Request For Payments
Purchase Requisitions & Purchase Orders
Allocated Credit Card expenses for employees
Point Of Sale
Daily Revenue Reports - Sunken Gardens
Inventory
Daily Deposits
Fixed Assets
Travel Expense Reports
Invoicing for Risk Management & City Contracts
Deposited & recorded monthly commission checks received from food & beverage vendors
Mileage Reports
Petty Cash
Sorted daily incoming mail for all departments
Filing, which included purging files every fiscal year