Experienced professional in Child and Youth development, excelling in collaborative team environments and adapting to diverse situations to achieve desired outcomes. Proficient in program planning, behavior management, and communication, with a strong focus on creating positive and engaging environments. Recognized for reliability and flexibility in meeting changing needs and priorities.
Overview
19
19
years of professional experience
Work History
Recreation Assistant
Saguaro Skies FamCamp
08.2024 - Current
Receives and confirms approximately 10 + campsite reservations by telephone, e-mail, and face to face contact and inputs them into the computer reservation system
Registers guests, assigns campsites, and checks IDs to ensure only authorized customers use the facility
Provides a variety of travel advice and information to customers about local and surrounding area
Maintains daily financial cashier reports, end of month inventory reports, occupancy reports and prepares welcome packages and reference material to assist customers
Informs patrons of all rules and regulations established for the facility
Uses tact and diplomacy to enforce rules as necessary
Identifies clients that are due to pay and ensures patrons check out on time
Inspects facility and maintains grounds to ensure safety hazards are removed
Assists the manager with daily operations to include generating reports, letters, e-mails, faxes and correspondence
Works night and weekend shifts as required
Maintains continuity log to record significant events
Responsible for the daily operation of the camp during Managers absence
Assists customers with connecting to the wireless internet access provided by the Fam Camp
Operates cash register, accepts payments, makes change, and issues receipts
Prepares daily cashiers report
Accesses Services Agency Information Systems (SAIS) and NAF Data Interface System (NAFDIS) and NAF Resources Information System (NAFRIS) to prepare daily financial reports and end of month inventory
Takes monthly inventories of resale merchandise and notifies manager of items to be ordered
Inspect laundry facilities daily
Checks and cleans bathrooms and showers when needed daily
Maintains a clean and orderly office, lobby, community area, keeps front counter dusted and attractively arranged
Identifies and completes ground maintenance as needed, empties trash cans, keeps Fam Camp free of debris, trims plants and shrubs as needed
Maintains the assigned (AED) Automated External Defibrillator with knowledge on how to use equipment
Helps Manager update the Fam Camp site maps and coordinate with contractor or marketing to produce new brochures
Administrative Assistant/Service Writer
Exclusively Imports
06.2021 - 06.2024
Coordinated mailings including sorting mail, prepared packages for shipping via courier service or postal service
Entered data into spreadsheets using Microsoft Excel or other similar programs
Maintained office supplies inventory by checking stock to determine inventory level; anticipating needed supplies; placing and expediting orders for supplies
Facilitated communication between different departments within the organization
Composed letters, memos, reports, emails, presentations and other written correspondence as required by management staff
Managed database systems containing customer contact information
Handled confidential documents in an organized fashion according to established protocol
Provided administrative support to the executive team, including scheduling meetings and managing calendars
Answered questions from customers regarding products and services offered by the company
Developed and maintained filing systems for confidential documents and records
Organized and maintained filing systems for physical and electronic documents, ensuring accuracy and confidentiality of records
Managed incoming calls while providing information or transferring callers to appropriate personnel
Processed invoices for payment using accounting software applications
Conducted research on various topics as requested by management
Prepared daily reports summarizing hours worked by each technician as well as total sales figures
Assisted technicians in locating parts from vendors when needed for specific jobs
Advised customers on preventative maintenance schedules for their vehicles based on manufacturer recommendations
Monitored inventory levels of shop supplies and ordered new materials when needed
Reviewed work orders with technicians, ensured accuracy of labor times and parts costs
Maintained customer database with current contact information and vehicle records
Provided cost estimates for additional repairs and services requested by customers
Created detailed invoices for each job completed which included labor charges, parts costs, taxes, fees
Ensured all safety regulations were followed while working in the shop environment
Performed basic administrative duties such as filing paperwork, answering phones, and scheduling appointments
Verified that all required safety checks had been performed on vehicles before release to customers
Communicated repair information to customers in a professional manner
Developed relationships with local auto parts suppliers in order to secure discounts on parts purchases
Followed up with customers after the completion of service to ensure satisfaction with the results
Processed payments for completed services using cash register or point-of-sale systems
Resolved customer complaints regarding service quality or billing issues promptly and professionally
Greeted customers, listened to their vehicle concerns, and wrote up service orders
Provided approximately 5+ job estimates daily by conducting research and contacting vendors
Child and Youth Program Assistant
56 SVS/SVH Youth Center
05.2009 - 06.2021
Serve as Child and Youth Program Assistant (CYPA) in child and youth programs
Accountable for the whereabouts and safety of children and youth
Plan, coordinate, and conduct activities for program participants age 5 years to 18 years
Implement activities and special events that meet the physical, social, emotional, and cognitive needs of children and youth
Assist children and youth with special projects, homework, and life skills
Establish a program environment that sustains participant interest and promotes positive interactions with other children, youth and adults
Help prepare, arrange, and maintain indoor and outdoor activity areas and materials to accommodate daily skills
Prepare and implement program options for children and youth with special requirements
Develop and implement schedules and plans
Demonstrate, instruct, lead and facilitate planned and spontaneous program activities
Interact with children and youth using approved child guidance and youth development techniques
Interact professionally with staff members, parents, supervisors and volunteers
Participate in conferences with parents and staff
Brief other employees and parents
Supervise children and youth during daily schedule of indoor and outdoor activities, on field trips, outings and special events
Promote and model safety, fitness, health and nutrition practices
Care for special needs children and youth as directed by the supervisor
Notify supervisor of health, fire and safety compliance concerns
Help arrange for/serve appropriate snacks/meals, where applicable
Observe program participants for signs that may indicate illness, abuse or neglect and reports as directed
Note special instructions provided by parents
Ensure children and youth (as applicable) depart with an authorized person according to written parental instruction
Participate in program evaluation using designated instruments such as programmatic rating scales, risk assessment tools (as required), self-inspection materials and national accreditation tools
Assist in achieving and maintaining DoD certification and national accreditation or equivalent
Provide care/supervision, oversight and accountability for program participants in compliance with local policies, guidance, and standards
Ensure compliance with policies and regulations application to AF Child and Youth Programs
Inventoried equipment on recurring basis and recommends replenishing damaged, missing, and depleted supplies
Secure supplies, equipment, and facilities
Collected, maintained and reported program participation data
Transport children in government vehicles
Assigned work to summer hire staff based on priorities, difficulty and requirements of assignments, and staff capabilities
Ensured program schedules were followed, making necessary adjustments based upon emergent needs
Coordinated and supervised field trips
Confirmed summer hire staff were clear on assignments, were able to implement lesson plans and document any issues that could arise with children in the program
Partnered with the Boys & Girls Clubs of America, and 4-H to provide research-based programs and opportunities for youth to engage in intentional learning experiences
Office Automation Clerk
56 FSS/FSY Youth Center
05.2014 - 12.2019
Performed a variety of recurring clerical work for operations of the Youth Center Programs to include file maintenance, registrations, receiving calls, handling funds, ensuring children are appropriately accounted for and signed in and out of the CYMS program and on proper forms
Operated office CYMS program and automation software to perform functions such as word processing, excel spreadsheets, printing reports, and updating electronic files
Tallied hourly count of children and staff in programs to ensure 12 to 1 ratio were maintained
Compiled and maintained daily meal count required by the USDA Child and Adult Care Food Program
Enrolled children in Youth Center Programs following AF instructions, AF checklists and Directives ensuring children are assigned to the correct program
Contacted parents when children become ill or injured
Inform parents of accidents/incidents requesting parent signatures
Followed established procedures to ensure youth arrive and depart with their parent or someone authorized to take the child
Ensured parents filled out daily information or medication forms if needed
Prepared cash reports (GL/Military DAR/Central Cashier Deposit Slips) and secured funds according to established procedures
Collected fees for all aspects of the operation and recorded fees using the CYMS program and established guidelines
Calculated and posted all changes to patron's accounts and balanced totals with control records
Updated program enrollment sheets and bus lists as required
Updated waiting list ensuring all patrons filled out the proper form and that children are placed according to procedures
Received and directed visitors ensuring all were signed in, wore a visitors' badge and were escorted while in the facility according to AF Instructions and Directives
Provided accurate information about the functions and activities of the Youth Center
Typed monthly calendars, food calendars and assisted in typing summer program plans
Posted daily Youth Program Activity times in the lobby as required
Reproduced and assembled copies of a variety of correspondence including registration packets as instructed
Operated office copying machines and fax machines
Ensured all opening and closing checklists are accomplished daily
Property Manager
Orchard Estates Apartments
05.2008 - 01.2009
Supervised a staff at a rental apartment complex to include an Assistant Community Manager, 2 Leasing Consultants, Maintenance staff, Groundskeeper, and Housekeeper
Maintained and submitted accurate records of all community transactions including rent rolls, delinquency reports, and move-in/move-outs
Prepared annual budgets and income projections
Ensured rents and fees were collected, posted and deposited
Generated legal action, documents and process in accordance with State and Company guidelines
Provided vendor and contractor communications concerning scheduling, billing, vendor relations and certificates of insurance
Ensured accounts payable invoices were submitted to the corporate office for payment, handled petty cash and all funds
Ensured property was rented to full capacity
Utilized marketing strategies to secure prospective residents
Confirmed leasing staff techniques were effective in obtaining 100% closing
Confirmed leasing staff gathered information about market competition in the area
Prepared and implemented procedures and systems within company guidelines to ensure orderly, efficient workflow
Confirmed leases and corresponding paperwork were completed and inputted to software System accurately and on a timely basis
Ensured current resident files were properly maintained
Ensured all administrative paperwork was accurate, complete and submitted on time
Lead emergency team for community
Ensured proper response and handling of all community emergencies with staff, residents, and buildings within company guidelines to minimize liabilities
Dealt with resident concerns and requests in a timely manner to ensure resident satisfaction with management
Developed and implemented resident retention programs
Ensured distribution of all company or community-issued notices
Enforced community policies
Screened, hired, and trained new personnel
Provided ongoing training, instruction, counseling and leadership to staff
Planned weekly/daily office staff schedules and assignments
Coordinated maintenance schedule and assignments with Maintenance Supervisor
Provided support to staff to encourage teamwork and lead as an example in creating a harmonious environment
Maintained community appearance and ensure repairs were noted and completed in timely manner
Performed regular community inspections and tours
Ensured models and market ready apartments were inspected daily and communicated any service related needs to maintenance
Ensured all service requests were recorded and communicated appropriately to maintenance
Complied with all company, local, state and federal safety rules
Ensured unsafe conditions were corrected in a timely manner
Leasing Consultant/Assistant Property Manager
Orchard Estates Apartments
08.2005 - 05.2008
Immediately recorded all telephone and in-person visits on appropriate reports
Filed and maintained guest cards according to established procedures
Had prospect complete application and secure deposit in accordance with the company procedures and Fair Housing requirements
Updated availability report, process applications for approvals
Submitted processed applications to the Property Manager for approval
Followed up with applicant regarding status
Ensured apartment was ready for resident to move-in on agreed date
Immediately followed up on prospects who did not close and attempted to close sale again
Referred unqualified applicants to sister communities to meet prospect's needs
Secured new resident's signature(s) on appropriate paperwork prior to move-in
Oriented new residents to community
Monitored renewals
Distributed and followed up on renewal notices
Assisted in monitoring advertising effectiveness
Distributed all company or community-issued notices
Represented the company in a professional manner at all times
Operated computers programmed with accounting software to record, store and analyze information
Understood the Apartment Association lease and contracted credit report application
Accepted rental payments and posted rents to the computer
Complied with federal, state and company policies, procedures and regulations
Recorded monies collected and prepared bank deposit slips on an ongoing basis
Debited, credited and totaled accounts on computer spreadsheets and databases using specialized accounting software
Ensured all proper and legal documents are received, current, accurately verified and entered into the computer from new vendors, prior to payment being processed
Communicated with Property Managers regarding accuracy of invoices received; that purchase orders are attached and invoices are coded correctly, according to company procedures
Ensured all invoices received from the properties are approved, entered and paid within a timely manner
Accessed computerized financial information to resolve vendor and payment disputes
Checked figures, postings and documents for correct entry, mathematical accuracy and proper codes
Operated 10-key calculators, copied and facsimiled machines to perform calculations, produce and distribute documents
Prepared statements of accounting notices for past residents
Prepared, reviewed and closed financial books for assigned properties on a monthly basis
Prepared and reviewed quarterly and year end reports
Provided accounting support to Property Managers
Assisted in lease transactions by typing leases, gathering applicant's history and credit approvals
Maintained accurate monthly commission sheets on leases, renewals and delinquencies for bonus purposes
Assumed Community Manager's duties/authority in absence of immediate supervisor in accordance with company and community guidelines
Provided general clerical assistance to community office
Received all telephone calls and in-person visits
Listened to resident requests, concerns and comments
Quickly completed maintenance Service Request and inform the maintenance team
Answered questions for residents about community, repairs, rent, rules
Followed up on a timely basis if unable to respond to residents on all matters
Ensured all maintenance repairs were handled satisfactorily by contacting residents with completed Service Requests on a weekly basis
Maintained open communication with Property Manager and Maintenance Supervisor
Contributed to cleanliness and curb appeal of the community on continuing basis
Assisted in planning resident functions
Attended functions and participated as host for any functions as directed by the Property Manager
Enforced policies of the community
Advised residents of referral concessions (if permitted)
Assisted in placing, removing/updating banners, balloons, bandit signs, flags
Distributed newsletters, pamphlets, flyers
Assisted in conducting market surveys and shop competitive communities