Executive Admin with almost 5 years of experience in planning, developing, and managing accounts payable and receivable. Along with background in call paralegal work, customer service, cash cage operation, and waitressing skills, Looking to join a growing company with opportunities to grow within the company.
Overview
9
9
years of professional experience
Work History
Call Center Team Lead
NTT DATA Services
08.2022 - Current
Managed high call volumes while providing exceptional customer support and maintaining professional composure.
Handled escalated calls professionally, effectively resolving complex issues and ensuring client satisfaction at all times.
Mastered multiple software systems for seamless navigation during calls, improving efficiency and reducing hold times for customers.
Enhanced customer satisfaction by efficiently addressing and resolving inquiries in a timely manner.
Responded to customer calls and emails to answer questions about products and services.
Reduced average call handling time, ensuring prompt service to customers while maintaining quality interactions.
Adhered to company policies and scripts to consistently achieve call-time and quality standards.
Placed outbound customer service or customer satisfaction calls to follow up on issues.
Developed rapport with customers through empathetic listening skills, creating positive experiences even during difficult conversations.
Maintained detailed records of customer interactions, streamlining communication efforts between various departments.
Delivered consistent top-notch performance under pressure during peak calling hours or challenging situations.
Responded to team support questions quickly to maintain call center efficiency.
Handled advanced issues with calm, knowledgeable and professional approach.
Paralegal Assistant
Shapiro & Brown LLP
03.2018 - 05.2021
Assisted counsel in preparing answers, providing documentations and information for discovery request.
Established law library databases accuracy by maintaining legal records to regulate disparities and perform updates.
Utilized a broad range of research tools including online databases, and examined statutory law, case law, and federal and state regulations.
Maintained ongoing communication with opposing parties from discovery to trial phase.
Communicated pertinent information to clients via phone, emails, and client databases.
Reviewed loan and foreclosure documents and verified for accuracy.
Gathered information regarding lien payoff amounts, tax data, and credit standing.
Conducted skip traces.
Developed, updated, and maintained physical and electronic case files.
Keep clients, borrowers, and loan officers update on status of the case.
If title was defected, I would make sure that title was clear to go to sale also.
Executive Administrative Assistant
Harbor Marble And Granite
01.2016 - 02.2018
Oversaw inventory and office purchases.
Managed office supplies, vendors, organization, and upkeep.
Served as a primary liaison between clients and vendors.
Responded to emails and other correspondence to facilitate communication and enhance business processes.
Organized and updated schedules for executives.
Maintained daily reports and advised executive leaders in the decision-making process.
Drafted time sheets for 30 employees.
Managed over 50 monthly invoices for the organization of 30 people and maintained accurate processing and verification.
Used software to coordinate meetings, appointments and tasks senior executives.
Handled scheduling for executive's calendar and prepared meeting agenda and materials.
Produced accurate office files, updated spreadsheets and crafted presentations to support executives and boost team productivity.
Coordinated and booked airfare, hotel and ground transportation and prepared itinerary to facilitate successful trips.
Gathered documents, data and formulated analytics to prepare issues for discussion and reports for review.
Waitress
Chuy's Holdings Inc
05.2016 - 01.2017
Seated guests by pulling out chairs and providing them with clean menus.
Took accurate drank orders.
Promoted items on beverage list and daily restaurant specials.
Maintained customer satisfaction with timely table check-ins to assess food and beverage needs.
Used cash registers and credit card machines to cash out customers.
Kept server areas clean and stocked to increase efficiency while working tables.
Greeted new customers, discussed specials and took drink orders.
Assisted with guest inquires, take-out orders and restaurant cleanliness.
Accounting Clerk
Davis Industries Inc
03.2015 - 02.2016
Processed all incoming and outgoing invoices and payments.
Entered all invoices requiring payment via check or bank card.
Paid vendors
Monitoring discount opportunities with vendors.
Paid employees by receiving and verifying expense reports.
Verified vendor accounts by reconciling monthly statements and related transactions.
Generated accounts payable reports for management review.
Disbursed petty cash by recording entries and verifying documentations
Reconciled all company accounts, including credit cards, and employee expenses.
Ensured vendor files were accurate and up-to-date to expedite payment processing.
Ensure invoices and checks were processed efficiently and accurately.
Generated and mailed updated statements.
Maintained integrity of general ledger, including the chart of accounts.
Education
Associate of Science - Business Administration
Miller-Motte
Online Campus
02.2024
GED -
Robert E Lee High School
Springfield, VA
04.2013
Skills
Quickbooks
Microsoft Office
Outlook
Excel
Scrapeware
BKFS(LPS)
Tempo
GII
Accurate Money Handling
Restocking/ Accounting for petty cash
Business Accounting
Account payable/ receivable
Invoicing
Account reconciliation
Document control
Word Processing
Exceptional Communication Skills
Adaptive team player
Hard Working
Complex problem solving
Effective time management
Quality Assurance
Regulatory Compliance
Reliability
Multitasking
Data Entry
Problem Resolution
Salesforce CRM
Account Updates
Route Management
Additional Information
Knowledge In Excel
Drafting spreadsheets with accurate data.
Sorting desired data by row, column, amount, alphabetical order, and name.
Filtering data by desired date, amount, subject, and type.
Formatting cells to incorporate the correct numerical decimals, symbols, and font.
Other formatting including alignment, font, borders, headings, and color.
Creating a pivot table to recognize and summarize selected rows and columns.
Using formulas to utilize the correct mathematical formula, too obtain the sum of the desired columns and rows.
Director - Cloud & Infrastructure Services at NTT DATA Services (Previously NTT/Netmagic)Director - Cloud & Infrastructure Services at NTT DATA Services (Previously NTT/Netmagic)
BPS Supervisor at NTT Data Services (formally Dell/Perot System Corporation)BPS Supervisor at NTT Data Services (formally Dell/Perot System Corporation)