OFFICE SPECIALIST NORTH SLOPE BOROUGH ADMINISTRATION AND FINANCE
BARROW
03.2010 - 07.2012
Budget checks all incoming Request for Payments.
Created and completed Travel Authorizations.
Run on demand checks, and payroll checks.
Answer incoming phone calls and transfer to appropriate departments.
Assisted in directing customers to the appropriate personnel within the office.
Received and distributed outgoing and incoming mail.
Works with the Village Liaison offices to make sure all checks are received.
Organized and updated the filing system.
Updates and tracks missing documents,
Uploaded the check batch into Wells Fargo Positive pay to avoid fraud.
Operated the sorter machine to sort and fold all checks in to the envelopes.
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