Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
9
9
years of professional experience
Work History
Administrative Assistant/Accountant
ATC Group Services LLC.
Indianapolis
07.2016 - Current
Managed scheduling and coordination of meetings for team members and executives.
Prepared and maintained accurate documentation and reports for internal departments.
Supported project management by organizing resources and tracking progress updates.
Communicated effectively with clients, vendors, and staff to ensure smooth operations.
Assisted in the development of office procedures to improve workflow efficiency.
Utilized software tools for data entry, record-keeping, and document management tasks.
Answered phone calls and emails to provide information, resulting in effective business correspondence.
Entered data into spreadsheets using Microsoft Excel or other similar programs.
Organized and maintained filing systems for physical and electronic documents, ensuring accuracy and confidentiality of records.
Handled confidential documents in an organized fashion according to established protocol.
Composed letters, memos, reports, emails, presentations and other written correspondence as required by management staff.
Greeted visitors in a professional manner, responding to inquiries and directing them to appropriate personnel.
Answered questions from customers regarding products and services offered by the company.
Managed database systems containing customer contact information.
Scheduled appointments between clients and customers and internal staff members.
Processed invoices for payment using accounting software applications.
Directed customer inquiries to appropriate department personnel.
Updated contact lists regularly when changes occur in employee status or contact information.
Proofread content for typo-free emails and documentation.
Facilitated communication between different departments within the organization.
Developed and maintained filing systems for confidential documents and records.
Conducted research on various topics as requested by management.
Compiled data from various sources into organized reports for review by management team.
Organized files, developed spreadsheets, faxed reports and scanned documents, maintaining front desk and reception area in neat and organized fashion.
Handled incoming calls and directed callers to appropriate department or employee.
Updated system to organize office documentation, maximizing efficiency and increasing productivity.
Oversaw staff correspondence, record tracking and data communications, resulting in improved automation of office operations.
Conducted research, compiled and typed statistical reports, synthesized information and provided excellent communication to disseminate information throughout organization.
Drove customer feedback to deliver information to management for corrective action.
Provided product shipment logistical support and quality control by coordinating with vendors, resulting in increased revenue.
Executed on-time, under-budget projects by solving complex issues for senior leadership.
Managed monthly financial closings and reconciliations for diverse client accounts.
Analyzed variances between budgeted and actual expenses to identify trends.
Coordinated annual audits by preparing necessary documentation and schedules.
Collaborated with cross-functional teams to streamline accounting procedures and workflows.
Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
Reviewed invoices for accuracy and completeness prior to payment processing.
Monitored cash flows and prepared weekly cash projections.
Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
Provided guidance to other departments regarding accounting policies and procedures.
Managed accounts payable and receivable, improving cash flow management.
Updated and managed accounts payable databases, employing access controls to protect data.
Wrote reports, authored papers and organized supporting documentation.
Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
Delivered superior level of customer service to small business clients.
Presented audit results to management teams, delivering information in non-technical terms for easy understanding.