Dedicated and determined in seeking to secure a full-time permanent position in a growing company, where I can utilize my years of experience as an administrative assistant in an office environment that will provide me with consistent challenges and interesting new endeavors.
Overview
11
11
years of professional experience
Work History
Administrative & Accounting Assistant
Chauvet (Contract)
08.2023 - 10.2023
Answer phones and transferring calls to accurate department
Prepare daily credit card reports and PayPal by entering in sage system
Assist as a CSR on some occasions in entering invoice payments over the phone
Support the AR team in applying customer pending payments, releasing orders for approval, and scanning invoices/packing lists into sage system.
Accounting Assistant
Supreme Hotel & Restaurant Supply (Contract)
04.2023 - 05.2023
Assisting AP and AR department in documenting vendor invoices into system
Answering a multi-line phone and transferring calls to accurate department
Light bookkeeping with company expenses by entering to SAGE software
Scanning all vendor invoices to sales team, AP and AR department and making copies for record keeping purposes
Organizing and preparing all invoices with backups by matching with packing lists, purchase orders (PO) proof of delivery (POD) for the AR department for closing.
Research Specialist
Fortune Settlement Solutions
10.2022 - 01.2023
Assisted the sales rep department in updating client contact information
Collected and analyzed specific court documents ensuring that all information was available, detailed, and accurate before inputting into system
Maintained specific court cases in a PDF file system
Would occasionally request for case orders via email or by phone.
Admin. & Accounting Assistant
Regal Springs Tilapia
02.2021 - 04.2022
Respond to external vendors, internal manager, and colleagues regarding all aspects of the accounts payable process
Responsible for inputting vendor invoices into system for payment process
Verify the accuracy of vendor invoices in confirming the correct fees and to ensure the exact account codes are used before processing
Develop and maintain a filing system for all vendor invoices, documents, and backup to ensure easily available information to my accounts payable team.
Administrative & Accounting Assistant
Ascendo Resources (Contract)
12.2019 - 01.2020
Answered calls in a pleasant, calm voice and directed callers to proper individuals
Welcomed patrons to front desk and engaged in friendly conversations while conducting check-in process
Entering payment memos into QuickBooks software
Supporting office support in replenishing inventory, calendar/meetings, and travel arrangements
Prepared wires, invoice payments and checks for vendors
Provided key administrative support to colleagues and CEO in taking on extra tasks.
Office Administrative Assistant
Altor Bioscience, LLC
03.2017 - 10.2019
Coordinated domestic and internal travel for staff, including all hotel and transportation needs
Answered calls in a pleasant, calm voice and directed callers to proper individuals
Welcomed patrons to front desk and engaged in friendly conversations while conducting check-in process
Scheduled meetings and managed in reserving conference rooms for internal personnel, partners and clients using Outlook Calendar
Obtained and sorted mail, signed for packages, and distributed to inter-company personnel
Prepared FedEx labels for my associate’s packages
Arranged in ordering breakfast and lunch for company corporate meetings and assisted and partaken in ordering catering for office events and holiday gatherings
Provided key administrative support to coworkers, CFO and CEO taking on tasks
Assisted office manager with various tasks that involved contacting and scheduling vendor for maintenance and repair on office and facility
Coordinated inventory and managed in ordering of all office and kitchen supplies
Assisted office manager with various tasks that involved contacting and scheduling vendor for maintenance and repair on office and facility
Managed in obtaining purchased items by forwarding orders to suppliers and monitored expedited orders for the scientists and researchers
Created purchase requests for company proposals
Assisted the director of accounting with company monthly expenses in gathering and organizing invoices and receipts on PDF and would submit for payment approval
Also maintained filing system for AP department by filing paid invoices and creating new vendor folders.
Front Desk/Administrative Assistant
George's Welding Services, Inc.
07.2016 - 01.2017
Managed front desk telephone and routed calls to the proper individuals
Relayed phone messages to colleagues on outlook email
Assisted with client walk-ins and appointments
Created folders for vendors, accounts payable and accounts receivable
Prepared vendor invoices, statements, and receipts for the AP dept
Coordinated inventory and managed in ordering of all office and kitchen supplies
Created weekly timecards for the office and warehouse employees and administered with logging the warehouse and shop workers allocation sheets daily for the payroll dept
Assisted the estimators with client project proposals that would be submitted on a weekly basis
Performed light data entry, heavy filing and scanning on a weekly basis.
Front Desk/Administrative Assistant
Marquis Bank
12.2013 - 02.2016
Managed front desk telephone and routed calls to the proper individuals
Obtained and sorted mail, signed for packages, and distributed to inter-company personnel
Supervised the PO Box for the branch by collecting at the post office daily
Assisted with the bank reports every morning by copying, scanning, and distributing to the team
Coordinated inventory and managed in ordering of all kitchen supplies
Arranged courier requests for clients or associates regarding important deposits and/or document shipments to the branch
Handled client bank notices by mailing out daily
Assisted with all clients and company shareholders
Organized with monthly board meeting functions.
Front Desk/Registration Coordinator
MCM Holdings, Inc.
09.2012 - 07.2013
Managed the front desk in handling high volume calls and routed to the proper individuals
Assisted with client walk-ins and appointments
Assisted the team in overseeing high volume emails from brokers and clients by reviewing and confirming that all personal information sent was legitimate before processing for approval
Prepared loan binders for new clientele
Handled and assisted with loan binders by arranging and organizing them before shipping them off to HUD (Department of Housing).
Education
High School Diploma -
Belford High School
2008
Skills
Ability to work independently and as part of a team
Knowledgeable in MS Office such as Word, Excel, Outlook, and Teams Proficient in Adobe Acrobat/Reader, Sage, SAP software and Internet
Bilingual in English & Spanish
Proven ability to communicate general information in an accurate and customer-friendly way
Possesses excellent interpersonal and organizational skills as well as phone and office etiquette