Highly organized, versatile administrative professional with a strong foundation in accounting, payroll processing and Human Resource collaboration. Skilled in workflow optimization, project coordination and providing reliable support across various functions. Known for effective communication, problem-solving, and adaptability to changing needs. Possesses a strong work ethic and high standards in managing responsibilities.
Overview
14
14
years of professional experience
Work History
Office Manager (37.5 Hours/Week)
Curran, Berger & Kludt, LLP
08.2021 - 08.2024
Managed the administrative functions of a law firm consisting of 45 employees
Supported the Management Team in accomplishing their goals through diligent administrative assistance such as report generation and trend research
Actively proposed and implemented improvements to Information Technology and billing system workflows in order to remain compliant and efficient
Administered various support programs for staff development and wellbeing; Planned staff gatherings, team-building activities and other company events as needed to promote staff engagement
Partnered with the HR manager to interpret and implement company policies; Served as a liaison between upper management and staff members, facilitating open channels of communication to address concerns or issues promptly
Maintained the physical property; Coordinated with vendors and contractors to complete building projects in a timely manner
Administered and reviewed weekly payroll processes to ensure timely, accurate payroll for 1,500 employees
Posted the journal entries, accruals and cash activities of all payroll transactions
Maintained compliance with federal, state, and local tax regulations by staying up-to-date on changes and adjusting payroll systems accordingly
Collaborated with the HR department to ensure smooth onboarding of new hires and setting up employee profiles in the payroll system
Facilitated annual payroll and accounting audits by providing documentation and reports upon request
Accounts Payable Associate (40 Hours/Week)
Balise Dealer Services
11.2015 - 07.2017
Coordinated with purchasing department to match purchase orders with received invoices for accurate payment processing
Reviewed employee expense reports for compliance with company policies before processing reimbursements
Contributed to audit preparation by maintaining organized records and documentation
Increased accuracy of expense coding, resulting in improved budget tracking and cost analysis
Billing Administrator (40 Hours/Week)
Curran & Berger, LLP
08.2010 - 11.2015
Administered the billing system of a law firm consisting of 25 employees
Maintained accurate records of clients' financial transactions, ensuring data integrity within the company's database
Interfaced with clients and attorneys to resolve account issues, documenting updates until matters were resolved
Assessed room for improvement in the billing workflow and proposed solutions to the managing partner; Streamlined billing processes for improved efficiency and reduced collections efforts
Organized digital filing systems for easy retrieval of client documentation during audits as needed
Front Office Manager (40 Hours/Week)
Curran & Berger LLP
11.2011 - 11.2013
Monitored financial transactions at the front desk, ensuring accurate billing procedures and minimal discrepancies
Created weekly schedules for 4 front office staff members to provide appropriate coverage during peak hours or high demand periods
Supported the managing partner in staff recruitment, benefits administration and other HR-related tasks to provide a smooth onboarding experience for new staff
Resolved client complaints timely and professionally
Maintained a clean and organized work environment, promoting a professional image to firm's guests
Education
Bachelor of Arts - Psychology
University of Massachusetts
Amherst, MA
Skills
Clear oral/written communication
Documentation and control
HR Information Systems (Paycom; Checkwriters)
Meticulous attention to detail
Microsoft Office 365
Payroll and budgeting
Policy and procedure modification
Problem-solving aptitude
Process optimization
QuickBooks (Online Advanced; Desktop Premier)
Scheduling and calendar management
Accomplishments
Successfully coordinated the firm's front office remodel and phone system overhaul, resulting in a pleasant reception area for both staff and clients, as well as a more simplified and enjoyable phone system for our reception team (Office Manager, July 2023).
Utilized the company's newly acquired HR Information System (Paycom) to generate the payroll accounting journal entry through an Excel output, reducing the weekly journal entry task from 20 hours to 4 hours (Payroll Accountant & Administrator, (February 2020).
Collaborated with the managing partner to regulate the firm's recurring monthly receivables. Implemented an ACH debit system that allowed us to streamline monthly payments, resulting in timely, consistent cashflow and reduction in collection efforts (Front Office Manager/Billing Administrator, March 2012).