Office manager with over 21 years of experience looking to leverage my wealth of knowledge and experience to increase efficiency and effectiveness with a customer-service approach.
Experienced administrative professional prepared for this role with strong background in office management, scheduling, and communication. Skilled in handling multiple tasks efficiently, ensuring smooth operations, and supporting executive teams. Team collaboration and adaptability to changing needs drive consistent achievement of organizational goals. Known for reliability and fostering positive work environment.
Overview
26
26
years of professional experience
1
1
Certification
Work History
Administrative Assistant/Accounts Payable Clerk
Upper Restoration Inc.
08.2023 - Current
Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Maintained confidentiality of sensitive information by adhering to strict privacy policies and implementing secure filing systems.
Delivered excellent customer service through prompt responses to client inquiries, addressing concerns effectively, and building strong relationships.
Ensured accurate record-keeping with diligent data entry and database management for vital company information.
Promoted a positive work environment through effective communication skills and fostering professional relationships among colleagues.
Improved document organization with thorough file maintenance, archiving outdated records as necessary for efficient retrieval when needed.
Assisted with human resources tasks such as updating employee files or submitting time-off requests per company policy guidelines.
Collaborated on special projects as assigned by leadership, contributing research findings or coordinating event logistics as needed for success.
Accounting Manager/Bookkeeper
Skylift Contractor Corporation
02.2006 - 08.2023
Managed and maintained bids, proposals, purchase orders and estimates
Scheduled incoming freight for upcoming jobs
Verified accounts by reconciling statements and transactions
Tracked revenue and performed bookkeeping for payments paid to the company, subcontractors, and clients
Gathered information for GL and workers compensation insurance certifications, OCIP/CCIP, and audits
Performed a variety of administrative and staff support services such as answering phones, processing mail, scanning documents, filing, faxing, and performing data entry
Completed Department of Buildings and Department of Transportation paperwork and NYC Transit RR Insurance for job approvals
Maintained payroll, 401k payment plans, and health benefits via ADP to pay Local 14, Local 15, Local 282, Local 40, Local 638 Benefits
Reduced discrepancies in financial data with thorough account reconciliations and adjustments.
Created and maintained financial databases for data entry, tracking and reporting.
Optimized cash flow management through careful analysis of accounts receivable, accounts payable, inventory levels, and working capital requirements.
Financial Aid Advisor
Chubb Institute
01.2005 - 01.2006
Analyzed and processed financial package data
Provided front-end financial counseling that enabled students to develop and implement long-term plans for meeting their financial obligations, with appropriate methods of financing
Provided financial counseling in compliance with all federal, state, accreditation, and corporate guidelines/regulations
Explained the financial process to students and parents using institutional and federal aid
Followed up on students with outstanding balances and missing documents ensuring that all aid has been applied for and all deadlines are met
Ensured all documents received were accurate and sufficient information was provided in order to process verification and loans
Administrative Assistant
Brooklyn Law School
01.1999 - 01.2004
Monitored payroll distribution for over 300 Federal Work-Study Student Employees
Billed employers, handling forms such as contracts with Employer and W4 and 1-9
Provided front desk student counseling regarding description of Title IV aid programs, application requirements and dissemination of various lending information (significant to financing graduate school)
Conducted data research for management regarding institutional and office expenditures
Answered multiple phone lines, scheduled appointments for the Director, Associate Director, and Assistant Director
Performed data entry and record keeping of student application materials, expenditures and loan approvals
Reconciled Tuition Assistance Program and outsourced scholarship programs
Maintained distribution of incoming and outgoing mail and filing systems for a student population of approximately 1,500 students
Skills
Microsoft Office
Datatel 17
Quickbooks
Campus 2000
ADP System
Opennet
ADP
Customer Service
Office Management
Adaptable
Communication
Organization
Payroll and Billing
Certification
Notary Public License - New York Secretary of State or Equivalent Authority.