Resourceful and detail-oriented Administrative Assistant with a strong background in supporting daily operations, managing communications, coordinating schedules, and maintaining organized records. Recognized for excellent time management, accuracy, and a proactive approach to solving problems and improving workflow efficiency.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Accounts Payable Administrative Assistant
Automobile Club of Southern California
09.2024 - Current
Manage the Accounts Payable inbox, ensuring timely review and response to incoming invoices and vendor communications
Review and pay vendor invoices, verifying accuracy and compliance with internal invoicing guidelines
Confirm sufficient purchase order (PO) funds are available before processing invoice payments
Process purchase order requests submitted by construction project managers
Maintain a detailed spreadsheet log tracking all POs created and invoices paid
Follow up with vendors regarding payment status and resolve any discrepancies
Communicate with project managers to clarify invoice issues or obtain missing information
Set up new suppliers by collecting and entering all required documentation and vendor details
Submit accurate and timely expense reports on behalf of project managers
Open, sort, and distribute incoming mail to appropriate departments
Order and maintain inventory of office supplies for the department
Receptionist
Infinite Peripherals
07.2019 - 09.2024
Greet and welcome clients and visitors
Assist with a variety of administrative tasks including copying, faxing, taking notes, and making travel plans
Coordinate and prepare meeting materials and training rooms
Answer phones in a professional manner, and route calls as necessary
Submit and reconcile expense reports
Sort & distribute mail
Address customer inquiries and provide updates on repair status
Handle requests and queries from senior managers
Manage office supply inventory and order when needed
Assist colleagues with special department projects
Process customer orders accurately and within agreed timeframes to meet service standards
Assist in planning company events (Dinners, team bonding events, holiday parties, etc.)
Order daily lunches for the entire office staff
Shift Leader
Pick Up Stix
01.2016 - 07.2019
Used POS system to enter orders, process payments and issue receipts
Trained restaurant employees to operate cash registers and keep restaurant clean throughout shift
Checked and monitored inventory levels to reorder items
Maintained cleanliness in dining and service area
Upsold highlighted seasonal menu items
Reconciled cash drawer at start and end of each shift, accounting for errors, and resolving discrepancies
Worked flexible hours across night, weekend, and holiday shifts
Entered sales & labor data into an excel workbook at the end of each shift
Managed incoming catering orders
Resolved customer issues
Delegated tasks amongst colleagues to ensure completion of duties