Organized Office Manager with demonstrated expertise in financial and operational leadership. Multidisciplinary managerial skills in process, procedure and policy improvement initiatives. Accomplished in optimizing productivity and quality of service. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
14
14
years of professional experience
Work History
Business Office Manager
Rescare Community Advantage
01.2023 - 06.2024
Manages and participates in all administrative and business support functions including Revenue Cycle accounts receivable responsibilities, client financial and benefits record maintenance, accounts payable, purchase card program, client funds management, and payroll
Acts as liaison to select Corporate departments
Works under general direction
Supervises Office Coordinator
Manages day-to-day- business and administrative functions for multiple programs
Updates receivables by totaling unpaid invoices
Develops implements and maintains internal financial controls for the service sites, including all Pcard duties, supervising and preparing payroll, processing mileage and expense reports and maintaining fixed asset systems
Ensures accurate client billing by overseeing the collection and input of data into the company system(s)
Works with Executive Director and billing/collection staff to ensure maximum reimbursement to clients (if applicable) and company
Ensures client funds are managed as per ResCare policy
Oversees accounts payable (AP) processing including invoice coding to General Ledger Account and locations in Oracle, review approve weekly RCAP report, submit invoices that are routed to the Resource Center for payment, and review/sign the accounts payable check register, follow up on late payments or other issues
Initiates and maintains current contract personnel files in compliance with company policies and procedures, and all applicable licensure/certification/accreditation requirements
Works with supervisors to ensure collection of all necessary current documentation within required timelines
Performs all managerial duties including ensuring new and existing employees are oriented, complete training, and are informed of company business functions policies and procedures, expense reimbursement, office systems and related information.
Office Manager
CMC Tire DBA BestDrive Tire
09.2018 - 01.2023
Post customer payments by recording cash, checks, and credit card transactions
Post revenues by verifying and entering transactions from lock boxes and local deposits
Updates receivables by totaling unpaid invoices
Support inbound calls and orders, provide order entry and logistics assistance for outside sales associates
Reconcile monthly inventory
Administer inventory receiving and deliveries
Responsible for helping to develop the yearly annual operating plans
Fixed Asset System management, including addition and disposals
Monthly fixed asset rollforward schedule preparation for reporting
Monthly account reconciliation for all balance sheet accounts
Assis with internal and external audits
General HR duties
Submitting and approving timecards
New Hire paperwork
Termination paperwork.
Customer Service Rep/Dispatcher
Network Global Logistics
06.2014 - 05.2018
Take inbound calls for NFO, SPL, and H3P Shipments
Process, monitor, and manage critical customer shipments for the medical, aerospace, pharmaceutical, and high-tech industries
Establish and maintain positive business and customer relationships
Prioritize jobs and coordinates timely and cost-effective pick-up and delivery of customer shipments through proper driver and vehicle assignment with a sense of urgency and attention to detail
Communicate with customers and agents in a professional and courteous manner.
Complete breakouts of products on customer claims for clearing as needed by the internal specialist team
Process all trade-related customer claims assigned; obtain and verify complete supporting documentation and proof of performance, identify and select appropriate rebate or fund, conduct research and provide notification and full back up for unauthorized deductions, and verify collection attempts prior to any write off per department SOPs and step guides
Post payments through Oracle
Conduct research on why payments were not able to be posted
Contact customer if unable to post checks
Performing assignments that are given from manager.
Office Administration
TruGreen
04.2010 - 06.2013
Provide secretarial and administrative support
Schedule lawn care for commercial accounts
Provide excellent customer service when customers call with complaints
Data entry, entering and retrieving in customer information into database