Dynamic and detail-oriented Finance and HR Coordinator with 7 years of experience managing complex financial operations and human resources administration. Proven expertise in full-cycle payroll, accounts payable/receivable, and sensitive data management, a tech-savvy problem solver known for maintaining 100% accuracy in high-volume environments and streamlining organizational workflows during periods of transitions.
Overview
7
7
years of professional experience
Work History
Finance and HR Assistant III
Alaska Native Heritage Center
Anchorage, AK
04.2019 - 03.2026
Financial Management: Managed daily financial operations, including bank reconciliations, vendor payments, and expense tracking. Reconciled daily sales across 4 different revenue streams (Admissions, Cafes, Gallery, Rentals) via Square and QuickBooks; managed weekly cash deposits exceeding $10,000+ in cash, and multiple checks during peak seasons.
Accounts Payable/Accounts Receivable: Managed the full AP lifecycle via BILL.com and stabilized cash flow by aggressively managing AR aging reports for tour companies.
IT Support: Served as de-facto IT lead; managed workstation deployment, VOIP phone setups, and hardware troubleshooting for the entire organization.
Payroll & Compliance: Managed full-cycle payroll processing and timekeeping for up to 100+ employees during summer and 50+ during winter using Vensure iSolved, ensuring strict adherence to federal/state labor laws and internal deadlines.
HR Operations: Led the administrative side of the employee lifecycle, from coordinating recruitment and onboarding to maintaining secure personnel files and managing benefit enrollment.
Executive Support: Provided direct administrative support to the Finance Director, preparing high-level financial reports and board presentations to facilitate data-driven decision-making.
Technical Troubleshooting: Served as the primary point of contact for departmental IT needs, managing hardware installations and software configurations to ensure zero downtime for financial systems.
Minimized risk of errors by accurately processing invoices, payments and other financial transactions.