Professional office support specialist with extensive experience in administrative functions and office management. Known for reliability and adapting to dynamic work environments. Excellent organizational abilities and collaborative mindset ensure seamless team operations and goal achievement.
Overview
21
21
years of professional experience
Work History
Administrative Assistant/Accounts Receivable
Petroleum Equipment & Services, Inc.
03.2023 - Current
Maintains financial accuracy in Quick Books
Monitors and maintains current inventory levels and processes purchasing orders
Records purchases, maintains database, performs physical count of inventory, and reconciles actual stock count to computer-generated reports.
Performs routine clerical duties, including data entry, answering telephones, and meeting and greeting and assisting customers.
Supports HR and maintains office policies and insures compliance posters are current.
Work with Accounts Payables, Accounts Receivables, and Executive Administrator to assure office operations and procedures are correctly and efficiently being performed.
Manage relationships with vendors, and other service providers.
Works with or as company receptionist and provides general support to visitors.
Ensure filing systems are maintained and current.
Reconciles and Processes Expense Reports and Shipping Documents.
Establish and monitors procedures for record keeping.
Ensure security, integrity and confidentiality of ALL Company information and data.
Maintain a clean and neat Office and Work Areas.
Maintains the front general coffee area and coffee supplies.
Maintains the Conference room for meetings and overall appearance.
Performs Miscellaneous job-related and other duties as required and assigned.
Logistics Specialist
Naniq Global Logistics, LLC
08.2022 - 03.2023
Managed freight movement to ensure customer needs are met.
Answered all customer inquiries in accordance with customer service policy standards.
Communicate with and ensure release of the freight from carriers.
Served as a liaison between operations and customers regarding all shipment details.
Planned and tracked shipments according to customer requirements.
Communicated with suppliers, retailers, and customers to achieve profitable transactions and mutual satisfaction.
Maintained records of shipments using CargoWise and OnTime360 software programs.
Prepared accurate reports for management team.
Prepared accurate invoices of freight movement.
Administrative Assistant
Anchorage School District
07.2020 - 07.2022
Compiled information from various sources and typed letters, reports, handbooks and contracts
Tracked all state required training minutes and certificates
Arranged meetings
Maintained files and records
Generated various reports
Assisted the general public regarding specific program questions
Assisted in enrolling new employees to ASD software sites
Perform general clerical duties such as answering multi-line phones, faxing, copying, mailing & filing.
Maintain supplies inventory; placed orders for supplies; verifying receipt of supplies
Established and maintained effective and professional working relationships with staff, parents, students, administrators, and the public.
Other duties as assigned.
Bookkeeper
Kelleher Accounting
12.2017 - 07.2020
Prepare and monitor invoices
Reconcile and balance all bank and credit card accounts
Process accounts receivable/payable and handle payroll in a timely manner
Run and submit monthly/semi-monthly payroll taxes
Complete payments & deposits along with posting payments to accounts
Enter data, maintain records and create reports and financial statements
Create and mail W-2’s, 1099’s, 1096’s, 945’s and other tax forms
Perform general clerical duties such as answering multi-line phones, faxing, copying, mailing & filing.
Maintain supplies inventory; placed orders for supplies; verifying receipt of supplies
Cover the reception desk when required
Other duties as assigned.
Bookkeeper
Diamond Heating Comfort Systems
02.2012 - 04.2013
Prepare and monitor invoices
Reconcile and balance all bank and credit card accounts
Process accounts receivable/payable and handle payroll in a timely manner
Run and submit monthly/semi-monthly payroll taxes
Complete payments & deposits along with posting payments to accounts
Enter data, maintain records and create reports and financial statements
Create and mail W-2’s, 1099’s, 1096’s, 945’s and other tax forms
Perform general clerical duties such as answering multi-line phones, faxing, copying, mailing & filing.
Maintain supplies inventory; placed orders for supplies; verifying receipt of supplies
Cover the reception desk when required
Other duties as assigned.
Server
Chili’s Grill & Bar
01.2005 - 10.2011
Greeted and engaged with customers in a friendly manner
Memorized menu entrees and daily specials to provide guidance to customers with questions about meal choices
Accurately recorded orders and ensured customer satisfaction
Assisted in training of new staff members regarding restaurant protocols, safe and proper food handling procedures, and service expectations
Handled customer complaints to maintain customer satisfaction
Prepare checks and collect payments from customers
Help with food preparation when necessary
Perform basic cleaning tasks as needed or directed by supervisor