Responsible HR Assistant with strong knowledge of office administration and common human resources operations. In-depth understanding of customer service, data entry and file management. Highly skilled in reviewing policies and suggesting actionable improvements aligned with industry best practices. Successful HR Assistant with background completing various administrative support and general human resources duties. Reliable with well-rounded skills to aid employees and department staff. Talented at applying wide knowledge of policies and procedures for compliance.
Overview
13
13
years of professional experience
1
1
Certification
Work History
HR Assistant
Melwood
08.2020 - 01.2023
Process and review all unemployment cases and prepare rebuttals
Created SOP for new scanning tool needed to maintain electronic employee files
Manage multi-line phone system and transfer calls to correct personnel
Create employee badges and activate them
Coordinate and plan employee luncheons and conduct onboarding modules
Perform general administrative work in support of HR department
Process all new hires in UKG
Assist in payroll updating and correcting time for employees
Oversee special projects assigned by HR Director
Train new employees on Employee File Management scan tool
Documented human resources records and maintained confidentiality of sensitive personal information.
Conducted new hire orientation to verify completion of appropriate paperwork, recording information on human resources database.
Supported coordination of benefits open enrollment activities and process.
Processed employee termination paperwork at direction of supervisory staff.
Responded to inquiries by answering telephone calls, in-person questions and emails.
Answered and redirected incoming phone calls for office.
Updated Human Resources Information System (HRIS) database, maintained data accuracy and assisted with system changes.
Oversaw and managed hiring process and assisted human resources.
Maintained office supplies, distributed mail and processed invoices for payment.
HR Generalist
FTI Consulting
02.2020 - 08.2020
Collaborated with internal corporate HR specialty groups (Employee relations, HRIS, Benefits) to adapt and scale initiatives to Acuity
Maintenance and administration of background check process including reviewing and approving background results with no criminal hits in accordance with FTI standards, forwarding background results with criminal hits to HR Manager, and reporting approval and denial codes to Sterling.
Provided overall support for people resources to complete daily tasks; coordinate operations for short term increased business demands
Liaise with external HR Vendors to maintain business relationship; establish workflows and processes (Sterling, WageWorks, ADP); reconcile vendor invoices for accuracy; performed cost benefit analysis
Liaise with external HR Vendors to maintain business relationship; establish workflows and processes (Sterling, WageWorks, ADP); reconcile vendor invoices for accuracy; performed cost benefit analysis; identify cost saving.
Reviewed and processed up to 30 new hires weekly or bi-weekly depending on upcoming projects.
HR Generalist
Native Floral Group
07.2017 - 02.2020
Assisted with daily operations of HR functions and duties
Provided clerical and administrative support to production workers and HR Manager
Maintained and organized all employee records
Processed documentation and prepared reports relating to HR duties
Handled employee requests regarding HR issues, policies, and procedures
Conducted new hire orientation with all newly hired employees
Executed employee payroll and necessary reports for facility
Managed up to 30 applicants; varying from start to finish for recruitment and onboarding purposes.
Healthcare Support
Conifer Health Solutions
09.2016 - 07.2017
Entered Referrals from callers requesting them
Checked claim status and eligibility status depending on queue
Processed all incoming faxes and distributed to nurses’ queues
Answered pre-certification questions based on different insurance plans
Transferred calls to nurses’ queues depending on denied referrals
Managed up to 70 customer calls per day.
HR Assistant
Cornerstone Staffing/Kearny Produce
01.2016 - 09.2016
Provided administrative support to Human Resources Generalist and Director with all personnel matters
Submitted background requests for driver’s positions
Scheduled appointments for road tests and sent qualified candidates to Concentra for drug testing and physical exams required by company
Created and maintained employee information into HRIS and Payroll systems including new hires, terminations, transfers, and promotions
Prepared new employee files
Informed new hires of company policy and benefits to include vacation, health, dental and all other benefits offered by company.
Provided strong, timely customer service and assist in resolving employee inquiries related to employment, benefits, and other HR issues
Verified I-9 information and kept books current by auditing them regularly
Partnered with HR Director to complete various research projects
Assisted employees with questions regarding timesheets, pay and benefits
Partnered with department managers and provided recruitment assistance by screening candidates via phone
Translated documents in Spanish for non-English or bilingual speaking workers for safety procedures needed to perform their job
Eligibility Representative
DECO Recovery Management
02.2015 - 04.2016
Served as Medicaid Eligibility Specialist and worked onsite client hospitals in Maryland, DC, and VA to screen uninsured patients for potential program eligibility for Medicaid and other available funding sources
Completion of SSI/SSDI applications
Assisted patients in gathering additional documentation and coordinated working with local Department of Social Services offices in effort to determine program eligibility
Obtained immediate approval for all online Medicaid applications submitted to DC Healthlink and MD Health Connections (MD and DC Health Market Place)
Submitted completed Medicaid application within 24-hour window to Department of Social Services
Researched and returned all insured patients to pre-cert department to close accounts and process payments
Met and exceeded monthly screening goals for all months starting in May
Translated medical billing insurance information and procedures to clients who had been in hospital in order to help them pay their hospital bill
Leasing Consultant
Equity Management
02.2014 - 08.2014
Provided lease information for prospective residents that inquired about government housing program and scheduled appointments for apartment and town home viewing
Entered and closed out all work orders made by residence for maintenance repairs
Maintained resident files as well as conducted move-ins and collected all rental payments and issued receipts
Answered all phone calls, ran credit reports as well as verified all employment and asset information included on all lease applications
Kept property of 256 apartment/townhomes leased at 96%
Continuously met deadlines for move-ins that averaged 2 per week
Researched and allocated missing/incorrect rent payments to correct accounts to minimize loss of revenue to shareholders
Translated legal terminology to Spanish speaking residents on rules and regulations of lease agreement.
Verified tenant incomes and other information before accepting lease applications
Post Closer
Academy Mortgage
06.2013 - 12.2013
Compiled loan packages from start to finish and made sure that all pertinent documents required for loan were in loan file such as Deed (which shows ownership), Deed of Trust which includes all information about type of loan such as FHA, USDA, Conventional loans and VA loans
Ensured that settlement attorney and title company knew who was point of contact for any follow up questions that arose to make settlement process easier for borrower and attorney
Composed skinny file with necessary paperwork was sent to corporate office 24 hours after loan was funded
Translated loan documents from English to Spanish and from Spanish to English
Met monthly goals by compiling loan documents in timely and organized fashion
Processed all client requests such as cashing of checks, issuing money orders or cashier’s checks in timely manner
Balanced cash drawer nightly to assure all monies, checks and cash advances were accounted for
Assisted team members with coverage of work shifts and visited other locations
Assisted loan officers with loan documentation and compliance from application process to closing loans when loan officer was unavailable
Conducted one on one session with all new and existing loan officers to assure compliance rules and regulations were being followed to minimize loss of revenue to bank
Supervised DC area region of all Retail Services Assistants
Kept error average for region at 8% (required average was 10%) for twenty loan officers
Trained all new employees on all compliance areas to reduce and maintain error average below required bank average
Achieved certification for both positions by taking bank approved courses to become expert in role
Conducted interviews and processed all hire paperwork as well as conducted performance reviews.
Weekend Receptionist
Brightview Assisted Living
04.2011 - 03.2012
Received and processed resident payments
Supervised residents by not allowing to leave building unless authorized by nurses
Greeted and directed guests; made sure guest book was signed by every visitor
Operated multi-line telephone system to independently handle over 40 calls each day
Assisted internal staff with clerical and administrative needs to maximize efficiency and team productivity
Sorted, received and distributed mail correspondence between departments and personnel
Scheduled office meetings and client appointments for staff teams
Administrative Assistant
NTIS
07.2010 - 03.2012
Managed over 35 calls or more pertaining to free publications of materials issued by Department of Education as well as FAFSA applications
Received and processed all correspondence for free materials
Processed orders and sent them to warehouse for shipment
Answered all questions about free publications and their availability and provided high level of customer service
Used several different databases to research publications such as in-house Elan and FSA Pubs website
Translation of publication message from English to Spanish
Learned in-house database software in short period of time and could easily find them in database for distribution
Responded and received awards for timely fashion of email all e-mail requests service from aid offices and its’ officers