Facilitated daily office workflow by coordinating services, maintaining records, handling customer issues and monitoring inventory, increasing office productivity by 20%
Curated exceptional value by creating, sending and tracking invoices in a timely manner and effectively negotiating pricing with vendors, decreasing 30+ day unpaid invoices by 12% in 2023
Handled communication with clients, witnesses and vendors
Administratively supported and attended trials
Conducted statistical/documentary research, located and developed case relevant information
Typed up and filed basic legal documents and correspondence
Answered and directed phone calls, maintained contact lists, monitored deadlines and juggled calendars
Procured and maintained office supplies and computer equipment.
Secretary/Receptionist
Jesus Loves You Ministries
Lebanon
06.2009 - 12.2012
Greeted and welcomed guests as soon as they arrived at the office, directed visitors to the appropriate office, making visitors feel welcome and at home
Answered, screened and forwarded incoming phone calls, provided basic and accurate information in-person and via phone or email
Ordered front office supplies and kept inventory of stock, received, sorted and distributed daily mail and deliveries
Updated calendars and scheduled meetings, arranged travel and accommodations, prepared vouchers
Kept updated records of office expenses and costs and performed clerical duties such as filing, photocopying, transcribing and faxing.
Payroll Clerk
Defense Finance and Accounting Service
Indianapolis
06.2007 - 05.2009
Utilized mainframe software to maintain civilian payroll accounts
Printed letters of indebtedness and mailed to employees
Answered debt inquiries using proprietary software packages
Provided customer service to employees regarding their payroll accounts
Managed and processed military travel vouchers
Performed data entry and processing.
Accounts Payable Clerk
PEN GULF INC.
Pensacola
08.2005 - 02.2006
Utilized Timberline accounting software to enter and pay invoices
Utilized Microsoft Office 2003, including Access, to manage equipment rentals and employee credit card spending
Provided customer service to vendors regarding invoice payments
Maintained company website using Microsoft FrontPage
Maintained logs and records
Prepared correspondence.
Accounts Maintenance Clerk
DEFENSE FINANCE AND ACCOUNTING SERVICES
Pensacola
Utilized Microsoft Office to prepare reports
Prepared documents for entry into electronic document management system, indexed scanned documents
Managed refund voucher system, entering appropriate changes to master records, established, maintained and reviewed refund records
Managed invoices older than 90 days, coded invoices, prepared invoices for billing
Received checks, provided customer service to vendors.
Petty Officer Second Class (E-5)
United States Navy USN
At second command introduced Generally Accepted Accounting Principles to squadron resale outlet
Managed squadron resale outlet
Supervised up to eight junior sailors
Procured merchandise for resale, including food and squadron logo items
Secretary/Registrar at International Bible Baptist Church/International Bible Baptist AcademySecretary/Registrar at International Bible Baptist Church/International Bible Baptist Academy