Experienced office administrator with a strong track record of successfully completing daily duties and resolving issues. Skilled in multitasking, effectively manages personal time while ensuring a welcoming office environment. Handles various responsibilities with a friendly and respectful demeanor, from greeting visitors and managing the phone switchboard to addressing staff requests. Positive attitude contributes to creating a warm and inviting atmosphere in the office.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Accounting Administrative Assistant
General Contractor
06.2024 - Current
Assisted senior accountants with twelve projects.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
Expedited invoice processing with effective communication between internal departments and external vendors.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.
Contributed to the development of a positive work environment, fostering strong relationships with colleagues and supervisors.
Collaborated with team members on special projects, contributing valuable insights and problem-solving skills.
Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
Handled day-to-day accounting processes to drive financial accuracy.
Input financial data and produce reports using CMIC.
Prepare unconditional, conditional, and final unconditional releases for subcontractors and vendors.
Keep track of all the NTOs.
Safeguarded sensitive company information through strict adherence to confidentiality policies and procedures when handling financial records or transactions.
Advocacy Director’s Administrative Assistant
Seminole Tribe of Florida
01.2024 - 06.2024
Facilitated member involvement through organizing various activities.
Handled Director's calendar to ensure effective use of time.
Managed all aspects of the Director's travel logistics such as flights, hotels, rental vehicles and visa procurement.
ICWA Notices.
Developed engaging content for newsletters, emails, and social media posts related to advocacy initiatives.
Oversaw calendar updates and ensured efficient scheduling for leadership activities.
Facilitated information flow via phone and email, resulting in strengthened business correspondence.
Organized and maintained filing systems for physical and electronic documents, ensuring the accuracy and confidentiality of records.
Compose letters, memos, reports, emails, presentations, and other written correspondence as required by management staff.
Maintain office supplies inventory by checking stock to determine inventory levels, anticipating needed supplies, and placing and expediting orders for supplies.
Ensure efficient operation of office equipment, such as printers, copiers, and fax machines.
Onboard new employees.
Increased efficiency in the workplace by organizing and maintaining an effective filing system for both physical and electronic documents.
Ensured accuracy in all written communications from the director''s office through meticulous proofreading and editing practices.
Reduced workload for the director by taking on additional responsibilities such as drafting correspondence, creating presentations, and preparing briefing materials.
Improved communication within the department through timely distribution of meeting agendas, minutes, and reports.
Office Administrator
Plumbing Construction Company
11.2021 - 10.2023
Executed management of routine administration operations efficiently.
Organized and maintained filing systems, including electronic databases and records.
Answered incoming calls in a professional manner, directed callers to the appropriate personnel or department, or took messages as needed.
I greeted visitors warmly, handled inquiries, and provided general information about the company.
Scheduled interviews and coordinated pre-employment testing for seamless recruitment operations.
Compiled employee records, such as personal information, attendance, benefits, performance reviews, and terminations.
Organized and maintained personnel records, including new hire paperwork and changes to employment status.
Handled payroll records while ensuring accuracy in overtime, hours worked, and time-off approvals.
Recorded and managed employee attendance details with accuracy.
Ensured that employees received proper training on safety regulations, and other relevant information necessary for their job duties.
Developed job postings for open positions using internal databases, as well as external career websites and job boards.
Processed payroll for up to 30 employees weekly, using ADP software.
Generated employee paychecks and direct deposit payments in a timely manner.
Assisted with accounts receivable activities, such as invoicing, collections, and deposits.
Entered data into the accounting software program, Sage 50 Accounting Software.
Customer Service Manager
FDA Agency
03.2020 - 11.2021
Provided exceptional customer service to ensure customer satisfaction.
Calculated and processed payroll for over 20 employees on a weekly, bi-weekly, and monthly basis.
Verified the accuracy of employee hours worked, pay rate changes, deductions, bonuses, and other payroll data.
Maintained detailed records of all wage calculations and deductions.
Reviewed timesheets for accuracy before submitting them to the accounting department.
Assisted in the preparation of monthly financial statements and reports.
Reconciled bank accounts on a regular basis.
Assisted with accounts receivable activities, such as invoicing, collections, and deposits.
Reviewed customer accounts to ensure the accuracy of billing information and payment terms.
Entered data into an accounting software program, such as QuickBooks.
Accounting Clerk
Beauty Supply Distributor
04.2017 - 03.2020
Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
Maintained accounting records utilizing in-house and client systems.
Input high volume of monthly invoices with consistent accuracy.
Facilitated timely month-end closing activities by completing accurate journal entries and account adjustments.
Assisted in payroll processing tasks such as timesheet validation, overtime calculation, benefits administration, and tax deductions.
Provided exceptional customer service when addressing client inquiries related to invoices, payments, or account balances.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Generated invoices upon receipt of billing information and tracked collection progress.
Managed and responded to correspondence and inquiries from customers and vendors.
Education
High School Diploma -
Penn Foster Career School
Scranton, PA
Skills
Notary Public
Travel Coordination
Report Writing
Reception Oversight
Calendar Management
Scheduling
Invoice Processing
Data Entry
Mail Handling
Meeting Planning
Office Administration
Digital Archiving
Proposal Writing
Check Processing
Filing
Bookkeeping
Minute Taking
Memo Preparation
Clerical Support
Staff Motivation
Multi-Line Telephone Systems
Types 50 WPM
Document review
Identity confirmation
Electronic notarization
Education and Training
other
Certification
Notary Public
Timeline
Accounting Administrative Assistant
General Contractor
06.2024 - Current
Advocacy Director’s Administrative Assistant
Seminole Tribe of Florida
01.2024 - 06.2024
Office Administrator
Plumbing Construction Company
11.2021 - 10.2023
Customer Service Manager
FDA Agency
03.2020 - 11.2021
Accounting Clerk
Beauty Supply Distributor
04.2017 - 03.2020
High School Diploma -
Penn Foster Career School
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