Secure a responsible career opportunity to fully utilize my training and skills, while making a significant contribution to the success of the company.
Overview
27
27
years of professional experience
Work History
Office Manager
La-z-boy Furniture Galleries
Farmers Branch
03.2024 - Current
Managed daily office operations and ensured smooth workflow among staff.
Oversaw inventory management and procurement of office supplies and equipment.
Maintained accurate records for financial transactions and vendor communications.
Maintained filing system for records, correspondence and other documents.
Answered phone calls, responded to emails, routed mail and coordinated courier services.
Tracked invoices and payments to ensure accuracy of accounts receivable and payable information.
Managed office inventory and placed new supply orders.
Managed front desk operations including greeting visitors, answering questions or directing them to appropriate personnel.
Monitored payments due from clients and promptly contacted clients with past due payments.
Resolved customer inquiries in a timely manner while maintaining positive relationships with clients.
Resolved customer complaints or answered customers' questions.
Several Positions
App_ based Jobs On Demand
Dallas
02.2022 - 06.2024
Babysitter
Delivery
Dog Walking, Pet Care
Warehouse work.
Food Pantry.
Volunteer Work.
Child Transportation.
Refugee Support Worker.
Office Manager
IPIC Entertainment
Fairview
02.2013 - 06.2022
Efficiently facilitate mass volume applicant tracking through CareerPlug.
Onboard all exempt and non-exempt employees by verifying I-9 using E-verify, processing onboarding paperwork, at least 6-8 employees weekly.
Responsible for maintaining all work performance documentation and employee termination in SharePoint and ADP Workforce.
Submit unemployment through ADP Casebuilder.
Expertly process payroll for over 120 employees using ADP Workforce and Evention on a biweekly basis with at least 90 percent accuracy.
Proactively communicated with HR concerning onboarding and termination of employees.
Proficiently educated employees with training from HR to complete their yearly employee benefits.
Accurately report revenue, funding, and expenses on a weekly and monthly basis.
Actively worked with the accounting department to ensure proper reporting of all invoices for restaurant and theatre using Restaurant Magic.
Answered phone calls, responded to emails, routed mail and coordinated courier services.
Tracked invoices and payments to ensure accuracy of accounts receivable and payable information.
Ordered supplies and equipment to maintain adequate inventory levels.
Accounts Receivable
D.S.A Factors
Chicago
12.2001 - 07.2008
Posting customer payments by recording checks.
Analyzing customer accounts and generating monthly statements of account activity.
Ensuring timely collection of outstanding balances from customers.
Generating reports on accounts receivable status.
Verifying accuracy of all data entry related to Accounts Payable and Receivable activities prior to posting into general ledger system.
Assisting with month-end closing activities as required.
Participating in special projects or assignments when requested.
Used accounting software to enter and post accounts receivable documents.
Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
Updating customer account information as needed in order to maintain accuracy of records.
Providing administrative support to Accounts Payable and Receivable staff as needed.
Teller /Sales Associate
5/3rd Bank
Itasca
12.2000 - 12.2001
Handled inbound calls from customer's, determined customers needs, problem solve and respond by answering questions and resolving issues.
Used math solving skills to ensure accounts were accurate.
Extremely organized and relentless about prioritizing critical tasks.
Received and processed customer transactions, including deposits, withdrawals, loan payments and other banking services.
Balanced cash drawers on a daily basis.
Handled large volumes of currency quickly and accurately with minimal errors.
Provided exceptional customer service while accurately processing routine transactions.
Performed transactional, operational, and customer support tasks through knowledge of bank procedures and products.
Cross-sold additional bank products when applicable to meet customer needs.
Processed wire transfers for customers both domestically and internationally.
Fulfilled diverse duties to provide customer service, operate money counters, balance and replenish ATMs, maintain accounts and open new accounts.
Delivered exceptional service to customers in person or over telephone.
Issued and redeemed money orders, cashier checks, traveler's checks and savings bonds.
Explained the features of various banking products available to customers.
Counted drawers and reconciled remaining cash to accost for deposits and dispersals.
Customer Service Sales Specialist
B & P Movers
Chicago
06.1998 - 11.2000
In this busy and fast-paced environment, provided courteous, friendly, and efficient customer service to customers and team members.
Scheduled employees and assigned them to work sites.
Completed clerical duties such as payroll, A/R and A/P.
Recommend/sell moving services, products, supplies, equipment, and other value-added services based on cost, availability, and customer specifications.
Utilize sales proficiency to secure critical sales.
Schedule and coordinate customer moves.
Achieve daily, monthly, and yearly sales goals and customer satisfaction goals.
Prepare and accurately complete all required paperwork.