Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
20
20
years of professional experience
Work History
Cash Applications Representative
Tridentcare Health Services
Denver, CO
01.2017 - Current
Apply payments totaling $800K from 31 bank accounts each month.
Correct credit balances, contractual errors, and process withholds.
Process reassigned transactions and credit card payments.
Reconcile all bank accounts daily.
Train associates when needed.
Payroll Assistant
Schryver Medical
Denver, CO
01.2017 - 12.2017
Processed timecards and payroll data for team of 415 employees.
Processed new hire paperwork and documents.
Reconcile hours, prepare variance reports, process manual and template checks as well as retroactive compensation changes.
Updated employee files with new details such as changes in address or salary levels.
Audited timesheets and payroll records for accuracy.
Track and report policy and labor law violations.
Administered bi-weekly staff payroll and performed special calculations for commissions, reimbursements and benefit deductions.
Processed garnishments from creditors or government agencies to meet legal requirements of deducting money from employees' paychecks to pay off debts.
Responded to employee questions and requests for information in timely and knowledgeable fashion.
Maintained employee confidence and protected payroll operations by keeping information confidential.
Payroll Assistant
Schryver Medical
05.2017 - 12.2017
Processed timecards and payroll data for team of 415 employees.
Processed new hire paperwork and documents.
Reconcile hours, prepare variance reports, process manual and template checks as well as retroactive compensation changes.
Updated employee files with new details such as changes in address or salary levels.
Audited timesheets and payroll records for accuracy.
Track and report policy and labor law violations.
Administered bi-weekly staff payroll and performed special calculations for commissions, reimbursements and benefit deductions.
Processed garnishments from creditors or government agencies to meet legal requirements of deducting money from employees' paychecks to pay off debts.
Responded to employee questions and requests for information in timely and knowledgeable fashion.
Maintained employee confidence and protected payroll operations by keeping information confidential.
Administrative Assistant III
Merrill Lynch
11.2016 - 12.2016
Liaison and first point of administrative contact for the Senior Vice President.
Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Transferred funds and stocks, ordered cashier’s checks.
Confirmed stock transfer rate for new clients.
Managed phone and email correspondence and handled incoming and outgoing mail and faxes.
Managed filing system, entered data and completed other clerical tasks.
Administrative Assistant III
Community College of Denver
07.2016 - 11.2016
Liaison and first point of administrative contact for the Office of the President
Standardizing and maintaining all college forms across the institution; conversion included PDF-fillable function and adhered to Web Content Accessibility Guidelines
Exercised initiative, judgment, and independence when problem solving, providing advice, and resources for students, staff, and faculty.
Assisted in making reservations for college conference spaces and accommodating parking arrangements for staff, faculty, and college guests.
Executed record filing system to improve document organization and management.
Built and maintained excellent customer relationships through timely response to inquiries and going above and beyond to accommodate unusual requests.
Administrative Assistant for Vice President
Colorado Community College System
01.2016 - 04.2016
Coordinate meetings, travel and expenditures, and compose meeting notes for the Vice President for Academic Affairs.
Assisted Curriculum and Transfer System Coordinator with website inventory and maintaining updates (e.g., Articulation agreements, CCCS program offerings, etc.)
Served as administrator for State Faculty Curriculum Committee WebEx meetings.
Compiled and provided academic affairs department reports to CCCS President.
Administrative Assistant – City Manager Office
City of Aurora
05.2015 - 07.2015
Organized memoranda and documents, operating multi-line phone system, maintaining office supply inventory, and coordinating event scheduling forms for the City Manager Office.
Maintained and coordinated complex schedules for three Deputy City Managers.
Assembled and proofread departmental reports and distributed to different stakeholders.
Provided excellent customer service to citizens; listened to concerns and redirected to appropriate Director(s).
Answered multi-line phone system, routing calls, delivering messages for the City Manager Office and the Mayor of Aurora.
Demonstrated strong organizational and time management skills while managing multiple projects.
Learned and adapted quickly to new technology and software applications.
Administrative Assistant II
Arrow Electronics
12.2014 - 04.2015
Research past due and unconfirmed purchase orders.
Maintained order backlogs.
Request and submit invoices.
Administrative Coordinator
Colorado HealthOP
06.2014 - 11.2014
Scheduled new agents for orientation WebEx and create departmental policy and procedures for the Sales and Marketing Senior Director.
Researched commission discrepancies and distributed commission statements.
Assisted management with special projects to complete all tasks by deadlines
Provided excellent customer service to agents, answer questions regarding different types of coverage.
Responded to inquiries from policy holders, vendors and other external contacts via phone calls, emails or meetings.
Organized spaces, materials and catering support for internal and client-focused meetings.
Provided backup to front desk to step in to assist with various tasks whenever employee was absent or at lunch.
Managed and maintained electronic and paper-based filing systems to keep essential documents and information easily accessible and organized.
Administrative Assistant III
Kaiser Permanente
12.2010 - 03.2013
Reconcile payroll, onboarding and terminating access, complex scheduling, and coordinating off-site meetings for Senior Director, Management and Physicians.
Coordinated travel arrangements and prepared travel expenditures.
Exercised initiative, judgment, and independence when problem solving, providing advice, and resources for Senior Management, physicians, team members and members.
Drafted agendas, meeting minutes, and presentations.
Transcribed and organized information to assist in preparing speeches and presentations.
Review contracts with vendors and suppliers for meeting spaces, conference venues and services.
Developed team building socials.
Identified and recommended changes to existing corporate cell phone policy to improve accuracy, efficiency, and quality service.
Processed timecards and payroll data for team of employees.
Proctor EPIC exams.
Escort terminated employees from the building. Secure access to all files and emails for review and distribution.
Worked well in a team setting, providing support and guidance.
Proved successful working within tight deadlines and a fast-paced environment.
Demonstrated a high level of initiative and creativity while tackling difficult tasks.
Restocked supplies and placed purchase orders to maintain adequate stock levels.
Executive Assistant
Western Union
09.2009 - 05.2010
Processed travel expenses and reimbursements for the Vice President of Global Agent Resources, Vice President of Global Agent Operations, and the Senior Vice President of Government Affairs.
Managed executive calendars, coordinated travel arrangements as well as domestic and international conference calls.
Organized and coordinated conferences and monthly meetings.
Handled confidential and sensitive information with discretion and tact
Assign software packages.
Senior Administrative Assistant
URS Corporation
11.2002 - 02.2009
Assembled permit packages, maintained compliance database, for Project Management, team members and clientele.
Developed and implemented floor plans and layouts to maximize project team production and client collaboration.
Maintain all equipment, computer and floor access.
Created and maintained detailed administrative processes and procedures to drive efficiency and accuracy.
Maintained petty cash expenses.
Coordinated travel and prepared travel expenditures, prepared mission, residency visas, and extend U.S Visas.
Acclimating clients and expatriates by learning their language, bridging cultural gaps, and creating an orientation for expatriate still used today.
Volunteered to organize a barbeque and car show for 11,000 employees, Children's Holiday Party for 75 kids, and assisted in planning Sons and Daughters to Work Day for 125 kids.
Scheduled office meetings and client appointments for staff teams.
Acquired proper equipment, refreshments and supplies for meetings.
Interacted with vendors, contractors and professional services personnel to receive orders, direct activities, and communicate instructions.
Restocked supplies and placed purchase orders to maintain adequate stock levels.
Senior Administrative Assistant
URS Corporation
11.2006 - 02.2008
Compared agreements, scan and fax documents, prepared drafts of forms, letters, and agreements for Corporate General Counsel and Associate General Counsel.
Scheduled and coordinated meetings between legal teams and clients.
Prepared and managed attorney travel itineraries to optimize scheduling.
Organized meetings, conference calls, lunch and learns, and presentations.
Maintained organized office and case-specific paper and digital files for easy tracking and retrieval.
Executed record filing system to improve document organization and management.
Arrange office space for visiting counsel.
Liaised with management and employees enable smooth communication regarding safety procedures.
Assisted with emergency response plans and drills to increase preparedness and address issues promptly.