Resourceful professional with over 8 years of combined experience in administrative support and customer service and office management. Demonstrated expertise in vendor coordination and recruiting. Adept at streaming operations, and maintaining organized records to support smooth office administration
Work History
Maintenance & Safety Administrator
3 Years 8 Months
Vestil Manufacturing | Angola, IN | 10.2022 - 06.2026
Monitored and maintained safety training records to support regulatory compliance.
Supported revision of written safety programs to improve workplace safety.
Entered confidential information into safety software to protect sensitive data.
Worked with maintenance parts group to streamline inventory processes and improve efficiency.
Entered detailed parts information into maintenance software for accurate inventory tracking.
Used system tools and screens to update and maintain asset information efficiently.
Researched and collected data needed to process work orders.
Prepared data entry for forklift work orders.
Administrative Assistant
6 Months
Taskmaster Components | Angola, IN | 02.2022 - 08.2022
Arrange appointments and calendars.
Maintain filing records and document organization.
Perform administrative tasks such as filing, typing, copying, binding, and scanning.
Assist with preparation of recurring reports.
Prepare invoices and track payment status.
Coordinate multiple projects at once.
Provide information by answering questions and handling requests.
Respond to email and phone inquiries.
Protect sensitive information with confidentiality.
Update administrative systems to improve efficiency.
Order office supplies and maintain stock.
Support team efforts by completing related tasks.
Resolve administrative issues as needed.
Housekeeping
2 Years 8 Months
Quick Kleaning Care | Angola, IN | 06.2019 - 02.2022
Cleaned hallways, offices, stairwells, restrooms, kitchen, and bedrooms to support clean, welcoming spaces.
Removed and disposed of trash from assigned areas to support hygiene standards.
Replaced used linens with fresh linens in guest rooms.
Restocked room supplies for guest use.
Washed and sanitized dishes used in kitchen and dining areas.
Sanitized rooms, bathrooms, counters, and equipment.
Sanitized (area or item)rooms|bathrooms|counters|equipment)
Property Manager
2 Years 6 Months
Angola Garden Rentals-Angola | Angola, IN | 11.2016 - 05.2019
Helped manage tenant communication to build positive relationships and improve retention.
Helped handle maintenance requests and repair coordination for timely issue resolution and tenant satisfaction.
Kept rent payment records organized to support accurate tracking and smoother collection workflows.
Followed landlord-tenant laws and regulations in daily property operations.
Helped market properties through listings and outreach efforts.
Operations / Finance Manager
3 Years 11 Months
Bluezers Auto Sales | Coldwater, MI | 10.2012 - 09.2016
Supported daily operations and team performance to keep workflows organized.
Prepared month-end profit and loss statements and balance sheet spreadsheets in Excel.
Managed accounts receivable and accounts payable in QuickBooks.
Posted payments, completed daily bank deposits, and balanced cash drawer.
Processed payroll for employees and filed payroll taxes with state and local agencies.
Purchased inventory for lot, maintained stock, attended auctions, and ordered office supplies.
Processed financing deals accurately and submitted approvals through financial sources.
Sold F&I back-end products.
Completed title work for vehicle sales and incoming vehicles.
Created advertisements within budget and coordinated appointments with vendors and customers to support repeat sales through strong customer service.
Coordinated scheduling of appointments with vendors and customers, enhancing repeat sales opportunities through exceptional customer service.
CSR/ Floater
3 Years 4 Months
Medicom | Auburn, IN | 07.2008 - 11.2011
Assisted customers in person and by phone with billing questions and service or product concerns.
Showed patience while resolving customer issues and answering concerns.
Processed customer requests to add or disconnect services.
Supported front office operations to keep workflow organized and efficient.
Met or maintained minimum sales quality and productivity standards.
Applied sales and retention guidelines to address customer needs properly.
Troubleshot basic service issues and scheduled on-site service calls while covering outer office.
Managed equipment exchanges between company and customers.
Processed customer payments from counter, night depository, and mail, and prepared and verified bank deposits.
Prepared service orders, posted information, and issued or received equipment from customers.
Issue and receive equipment from customers
Collections Representative
10 Months
Brown Mackie College | Fort Wayne, IN | 07.2007 - 05.2008
Conducted phone calls and correspondence to secure timely payments from students for out-of-school balances
Managed all out-of-school collections
Executed recovery activities for delinquent accounts to enhance overall financial compliance
Support in-school collection efforts to recover outstanding student balances
Meet with re-entering students who have balances and set up payment plans
Prepare accounts for write-off status
Refer accounts to a collection agency
Set up all past students' accounts on Campus for repayments
Organize a list per the severity of the delinquency
Recorded all activities related to account management in Campus on Campus
Distributed monthly statements to keep students informed of their account balances and encourage prompt payment
Submit the monthly status reports on all accounts
Sales Manager / Account Manager / Finance Adviser
4 Years 7 Months
Superior Auto, SAC Finance | 01.2002 - 08.2006
Sales & Processing of financing deals accurately within the guidelines
Built and strengthened long-lasting client relationships based on accurate price quotes and customer- centric terms.
Enhanced customer satisfaction through proactive strategies addressing needs and resolving concerns.
Responded to customer telephone calls promptly, minimizing on-hold wait times.
Answered a constant flow of customer calls with minimal wait times.
Utilized computer systems to identify individuals for effective debt recovery.
Started repossession processes to reclaim vehicles from delinquent customers.
Education
Undergraduate - Business Management
Indiana Business Collage | Fort Wayne, IN
High School Diploma
Hillsdale High School | Hillsdale, MI
Skills
Microsoft Office Suite proficiency
QuickBooks expertise
Various database management
Strong communication skills
Organizational & Multitasking abilities
Effective communication
Problem solving
Prioritization
Handling confidential information
Customer inquiry resolution
Phone system management
Scheduling and project coordination
Certification
Ultimate Medical Academy- Tampa, FL, , Medical Office and Billing Specialist Billing (3.5GPA),
Microsoft Office Specialist, QuickBooks Certified ProAdvisor
Languages
Fluent in English and processes strong communication skills
Administrator (Fleet & Maintenance) at Sketch and Scale Technical services, Contract of (GWD L.L.C.), Jebel Ali FZEAdministrator (Fleet & Maintenance) at Sketch and Scale Technical services, Contract of (GWD L.L.C.), Jebel Ali FZE