Organized and dedicated Administrative Assistant with proven track record of providing exceptional customer service in fast-paced environments. Offering keen attention to detail and strong decision-making skills to manage multiple, concurrent tasks. Self-motivated work ethic to perform effectively in independent or team environments.
Overview
10
10
years of professional experience
Work History
Administrative Assistant/Accounts Payable
Lawler Wood / Knoxville Utilities Board
08.2017 - Current
A/P, A/R, Complete expense reports and coding for end of the month invoices for Knoxville Utility Board
Order supplies for technicians to complete work orders as needed, including uniforms for employees, track vendors
Keep current with W9 and insurance,
Tracked and reported MWBE reports
Tracking Landscaping and oversee excel spreadsheet on tracking dates landscaping was completed
Maintains workflow by prioritizing all requests effectively and efficiently and meets all deadlines
Provides information by answering questions and requests quickly and efficiently
Assisted coworkers and staff members with special tasks on daily basis.
Managed phone and email correspondence and handled incoming and outgoing mail and faxes.
Built and maintained excellent customer relationships through timely response to inquiries and going above and beyond to accommodate unusual requests.
Inventory Control Manager/ Accounts Payable Cashier
Lexus of
01.2016 - 08.2017
Accounts payable and receivable, charges for service and parts department at busy car dealership, copying of documents, answering phone and directing calls to proper departments, balance logs
Social media input on social websites to promote company business,
Responsible for all inventory of new and used automobiles in dealership, documenting of sales and researching new inventory for customers and staff
Attend auctions for sales of used inventory as well as purchasing new inventory.
Lead Concierge Supervisor
The Fountains of Lake Pointe Woods
09.2013 - 02.2015
Greet and assisted residents and guests in a fast, friendly and efficiently manner
Responsible for scheduling and overseeing 8 employees in department
Accurately and efficiently posted accounts receivable,
Payable/Monthly bills by required deadlines
Responsible for maintaining maintenance request / accounts system for independent care living community
Review all move in and discharge of residents
Managed multiple tasks and met time-sensitive deadlines.
Tracked important information in spreadsheet form and ran reports or generated graphs using data.
Executive Assistant, Accounts Payable Supervisor
Heritage Health Care Center
04.2008 - 09.2013
Accurately and efficiently posted accounts receivable,
Payable/Monthly bills by required deadlines
Responsible for maintaining financial accounts system control for long term care community
Effectively operate 140-line switch board while maintaining friendly customer service with residents and family members
Answer calls for administrator, messaging, dictation, filing, faxing, copying documents, and greeted individuals coming into administrator’s office for meetings, took notes at meeting, typed reports
Responsible for ordering business supplies for all departments
Assist as back up team member for Admissions
Assisted with development of and rollout of GMA program
Education
St. Agatha High School
1996
Skills
Multitasking and Time Management
Document and File Management
Administrative Procedures
Organize Files
Accounting and Bookkeeping
Employee Communications
Human Resources Department Processes
Office Organization
Multi-Line Telephone Systems
Set Appointments
Electronic Filing System
Microsoft Office
Timeline
Administrative Assistant/Accounts Payable
Lawler Wood / Knoxville Utilities Board
08.2017 - Current
Inventory Control Manager/ Accounts Payable Cashier
Lexus of
01.2016 - 08.2017
Lead Concierge Supervisor
The Fountains of Lake Pointe Woods
09.2013 - 02.2015
Executive Assistant, Accounts Payable Supervisor
Heritage Health Care Center
04.2008 - 09.2013
St. Agatha High School
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