Dynamic professional with a strong work ethic and proven leadership skills, previously at Maximum Property Management. Expert in accounts receivable management, streamlining operations to enhance collections. Adept at fostering positive relationships through effective communication and organization, ensuring timely financial transactions and maintaining high standards of customer service.
Overview
33
33
years of professional experience
Work History
Community Readiness Assistant
Military and Family Readiness Center
Aurora, CO
10.2019 - Current
Company Overview: Contracted by Circuit Media, LLC, Denver, CO.
Provides customer service by professionally greeting visitors in person, and on the telephone. Directing callers and visitors to the appropriate office.
Providing information and referral services to customers.
Registering military service members for classes and workshops.
Perform administrative, clerical, and secretarial duties, including copying, filing, typing, and data entry.
Overseeing and maintaining the resource library, maintaining supplies for the office, and caring for the office appearance.
Responded to emails, faxes, and other inquiries from customers and vendors.
Reserved and managed meeting room availability.
Encouraged and improved cross-department internal communication.
Entered data into databases accurately and efficiently.
Archived confidential material using established procedures.
Handled confidential information with discretion and integrity.
Received and distributed mail, letters and packages.
Developed positive relationships with internal customers through effective communication techniques.
Administrative Assistant
Metro Collection Service
Aurora, CO
09.2018 - 08.2019
Complete and file documents, garnishments, and lawsuits with the State of Colorado.
Work with process servers to ensure collection efforts follow proper procedures.
Notarize and complete legal documents and mail them to appropriate person or place.
Perform administrative, clerical, and secretarial duties, including copying, filing, and typing.
Receive calls, and route them to the appropriate person, or answer questions to determine the appropriate action.
Serve as the go-to person in the office to ensure that everyday office tasks are completed.
Provided administrative support to the executive team, including scheduling meetings and managing calendars.
Managed incoming calls while providing information or transferring callers to appropriate personnel.
Entered data into spreadsheets using Microsoft Excel or other similar programs.
Handled confidential documents in an organized fashion according to established protocol.
Proofread content for typo-free emails and documentation.
Accounts Receivable Administrator
Maximum Property Management
Aurora, CO
02.2011 - 02.2018
Processed accounts and incoming payments following financial policies and procedures.
Monitor and apply payments to over 5,000 customer accounts for 30 different homeowners' associations.
Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data.
Prepare bills, invoices, and bank deposits.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for, and properly posted.
Addressed billing discrepancies to resolve client issues.
Provide administrative and clerical support to the general office.
Determined payment customers.
Initiated collection efforts to successfully boost collections.
Assisted in reconciling customer accounts by verifying balances against general ledger records.
Maintained customer accounts by tracking and recording account activity.
Analyzed customer payment plans, credit lines, and other payment terms to determine appropriate actions.
Streamlined operations to improve on-time collections and reduce invoice processing time.
Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.