Organized and dedicated Administrative Assistant with proven track record of providing exceptional customer service in fast-paced environments. Offering keen attention to detail and strong decision making skills to manage multiple, concurrent tasks. Self-motivated work ethic to perform effectively in independent or team environments.
Overview
6
6
years of professional experience
Work History
Accounts Receivable Accountant
Lithia Auto Group
07.2023 - Current
Manage automotive accounts receivable processes with precision and attention to detail.
Process invoices and monitored payment schedules to ensure timely and accurate transactions.
Resolve billing discrepancies, demonstrating a commitment to maintaining accurate financial records.
Collaborate effectively with internal teams like the Service, Parts & Sales department to streamline financial processes and enhance efficiency.
Utilize financial software to track and manage accounts receivable effectively.
Contribute to the financial stability of the organization by ensuring prompt collections and accurate financial reporting in the automotive industry.
Streamline month-end closing procedures, reducing processing time for financial statements generation.
Monitor timely collection and application of account receivable collections.
Tracking funds and prepare daily deposits from the Sales, Parts & Service Department.
Service Member
U.S Air Force Reserve
11.2017 - Current
Answered customer inquiries by phone or email and responded promptly.
Updated customer accounts
Updated customer accounts with accuracy using DEERS.
Distributed ID Card's to eligible Service Members and their dependents via Defense Enrollment Eligibility Reporting System (DEERS)/Random Access Personnel Information Dissemination System (RAPIDS)
Maintained laws, rules, regulations, directives, decisions, and policies applicable to ID Cards, Defense Enrollment Eligibility Reporting System (DEERS)/Random Access Personnel Information Dissemination System Section.
Managed over 50 calls per day.
Participated in community events representing U.S. military and recruited interested parties.
Improved organizational filing systems for confidential employee records, resulting in improved accessibility and efficiency.
Secret Security Clearance
Administrative Assistant
Hello Auto Group
11.2021 - 07.2023
Created and managed record filing system to improve document organization and management.
Offered office-wide software support and training, troubleshooting issues and optimizing usage.
Provided clerical support to company employees by copying, faxing and filing documents.
Answered large volume of incoming calls daily to resolve customer issues and schedule appointments.
Managed over 100 calls per day.
Generated daily reports utilizing Microsoft Office, Excel, and Word.
Developed and updated spreadsheets and databases to track, analyze and report on performance.
Collaborated with sales team to stay current on new car inventory levels and complete accurate repair orders.
Provide clerical support & customer service support to the Loaner Department, Business Development Center, General managers and to the Service Director.
Warranty Coder
Mercedes Benz Of Carlsbad
07.2021 - 11.2021
Reviewed warranty repair orders for proper completion, accuracy and legibility to reduce processing delays.
Processed claim paperwork and followed up on missing information to complete processing.
Analyzed problems, identified trends and developed strategies to optimize claims process.
Resubmitted rejected claims or received write-off authorization to maintain records and proper documentation.
Cashier Team Lead
Paradise Chevrolet Cadillac
12.2019 - 07.2021
Trained, mentored and developed new cashiers with positive and encouraging techniques to maximize performance and team contributions.
Quickly and accurately counted drawers at start and end of each shift.
Trained team members on cash register operation and cash handling.
Communicated with customers and team members to solve problems.
Operated POS cash register and equipment to collect payments.
Generated routine reports and professional correspondence.
Performed store opening, closing and shift-change actions and kept accurate shift-change logs.
Confirmed appointments, communicated with clients and updated client records.
Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
Answered large volume of incoming calls daily to resolve customer issues and schedule appointments.
Managed over 150 phone calls per day.
Reviewed warranty repair orders for proper completion, accuracy and legibility to reduce processing delays.