Detail-oriented Document Control Specialist with a proven track record in streamlining document management processes and enhancing compliance. Skilled in cross-functional collaboration and process improvement.
Overview
2
2
Languages
11
11
years of professional experience
Work History
Document Control Specialist
Dashiell Corporation
Fitchburg, WI
04.2024 - 07.2026
Streamlined document management processes to enhance retrieval efficiency and accuracy.
Implemented version control protocols to maintain document integrity throughout project lifecycle.
Coordinated with cross-functional teams to ensure compliance with regulatory standards and internal policies.
Conducted regular audits of documentation practices, identifying areas for improvement and training needs.
Aconex, Autodesk, Procore, Bluebeam Revu, SharePoint, ProjectWise, and Meridian.
Financial Specialist
Gainwell Technologies
Madison, WI
03.2022 - 04.2024
Achieved timely processing of invoices and vouchers by collaborating with the financial program supervisor at Disability Determination Bureau (DDB).
Delivered accurate payments for medical evidence of record (MER) and claimant travel expenses through effective oversight.
Established and maintained comprehensive vendor records, resulting in improved payment accuracy.
Generated payment vouchers for all claimant travel, and medical evidence records and entered into the Federal and State financial accounting systems according to accounting principles.
Followed general accounting principles, in addition to State and Federal guidelines when processing payments.
Reconciled weekly payment vouchers; made corrections as necessary. Reviewed and certified weekly MER Batch payment submissions.
Managed and maintained complete and accurate vendor file databases for proper invoice payments.
Contacted medical vendors to document information necessary for payments.
Reviewed temporary vendor file on a regular basis and make amendments as appropriate so that vendor payments may be issued.
Analyzed and resolved Batch Pay files to ensure accurate payment to appropriate vendors.
Accounting Administrative Assistant
KleenMark
Madison, WI
11.2020 - 08.2021
Processed invoices and expense reports, ensuring accuracy and compliance with company policies.
Managed vendor communications to resolve discrepancies and maintain strong business relationships.
Coordinated monthly financial closings, consolidating data for reporting purposes.
Streamlined filing system for financial documents, enhancing retrieval efficiency.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Managed accounts payable and accounts receivable functions, ensuring timely processing of transactions and maintaining accurate records.
Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
Administrative Assistant
Food Fight Restaurant Group
Monona, WI
01.2019 - 11.2020
Organized and maintained efficient filing systems for administrative documents and correspondence.
Coordinated schedules and meetings, ensuring optimal time management for executives and staff.
Assisted in preparing reports and presentations, enhancing clarity and visual appeal of information.
Implemented process improvements that streamlined office operations and reduced turnaround times.
Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Oversaw inventory management of office supplies, ensuring availability while minimizing excess expenditures.
Coordinated office supply inventory management, proactively ordering necessary items before depletion to avoid workflow disruptions.
Supported executive staff through scheduling meetings, coordinating travel arrangements, and preparing crucial documents.
Organized company events to enhance team cohesion, coordinating logistics and catering for over 50 participants.
Compliance Assistant
State Collection Service
Madison, WI
08.2015 - 10.2018
Managed detailed aspects of compliance procedures, ensuring alignment with company standards.
Investigated and responded to debtor disputes, leveraging the e-Oscar system to facilitate efficient resolution processes.
Streamlined communication by reviewing outgoing mail and collector faxes for accuracy. Executed electronic modifications to credit reporting to improve data integrity.
Monitored and evaluated compliance with relevant laws to maintain operational integrity.
Managed and delivered special projects, ensuring alignment with management's directives.
Education
Associate of Applied Science - Accounting
Madison Area Technical College
Madison, WI
01-2021
Skills
Quality Assurance / Quality Control
Documentation
Records Management
File Sharing
Transmittals
Organization Skills
Proficient with Microsoft Office Suite
Problem-solver grasping complex situations quickly and making tasks manageable
Produce quality work when under time constraints
Organized and detail-oriented: knack for understanding procedures and logistics
Strong skills in time management, prioritizing tasks, and meeting deadlines