Supported professionals in maintaining focus and preparation for daily tasks.,Assisted in creating business correspondence, detailed reports, and useful spreadsheets using various software applications.,Demonstrated respect, punctuality, and a strong work ethic.
Work History
Office Assistant
1 Year
Blue Angel Tire & Automotive | 03.2025 - 03.2026
Assist with customer service, both in person and over phone, call customers upon completion of work, retrieve payment via phone or in person. Enter work order information into QuickBooks, file work orders. Light cleaning of office/restrooms.
Credit Card Specialist
9 Months
Navy Federal Credit Union | 07.2022 - 04.2023
Call Center Setting: Assist members with credit card account information also assist members with basic checking and savings account information
Administrative Assistant / Company Liaison to President & CFO / Accounting Clerk / Receptionist
5 Years 1 Month
Southeast Personnel Leasing | 08.2016 - 09.2021
Enter customer Sales contract information into sales database program
Enter specific information from Sales Contract onto “live” excel Sales Report, shared with company President
Using Quickbooks, perform initial setup of Customer Account File, and create Invoice using Contract information.
Print invoices
Perform initial setup of Vendor Accounts
Enter deposits and checks
Deliver multiple account deposit to the bank branch, multiple times per week
File and pay taxes monthly
Perform Accounts Payable demands by mailing of checks or using credit card via internet or telephone
Make changes as needed to electronic files and paper files for personnel, customers, and vendors
Using multi-line phone, answer and process all incoming calls, which included, taking messages and forwarding to recipient via e-mail and/or voicemail and assist caller in any other way necessary
Using a multi-line phone, answer and process all incoming calls, which included, taking messages and forwarding to recipient via e-mail and/or voicemail and assisting the caller in any other way necessary
Assist all visitors
Make phone calls for Manager as needed
Maintain supply of all office products
Using Quickbooks, perform initial setup of Customer Account File, and, create Invoice using Contract information
Print invoices
Perform initial setup of Vendor Accounts
Enter deposits and checks
Deliver multiple account deposit to the bank branch, multiple times per week
Make changes as needed to electronic files and paper files for personnel, customers, and vendors
File and pay taxes monthly
Perform Accounts Payable demands by mailing of checks or using company credit
Assist Owner/Manager in every aspect of the business
Administrative Assistant / Service Writer / Customer Service Representative
5 Months
Landrum Staffing | 11.2014 - 04.2015
Enter/Edit Employee time worked/vacation
Contact Customer with final Invoice Amount
Process Payment Via Check/CC/Finance/Account
Apply Payments in Equip
Create Purchase Order
Process Purchase Orders upon arrival of Invoices
Daily Maintain 4 Outlook Calendars (for myself & 3 managers)
Greet and Assist all walk in Customers
Retrieve Machine/Product information from walk in Customers
Create Repair Order for each machine
Enter/Edit Technician Notes
Enter/Edit Technician Labor
Enter/Edit any costs involved in repairs
Call and schedule Pick Up and Delivery of customer machines
Submit Warranty information for all new machines purchased
Answer all phone calls for Service Department
Assist in answering calls for Store Front
Assist Department Manager and Territory Manager with all daily tasks
Mountain Area Christian Academy | 11.2006 - 07.2010
Assist students, parents, teachers, Financial Manager, and Preschool Director with daily needs
Using Quick Books perform initial setup of accounts for billing
Print invoices
Perform initial setup of Vendor Accounts
Enter deposits and checks
Deliver multiple account deposit to the bank branch, multiple times per week
Make changes as needed to electronic files and paper files for personnel, customers, and vendors
File and pay taxes, weekly, monthly, quarterly, annually
Perform Accounts Payable demands by mailing of checks or using company credit card
Access School Minder computer program, throughout the day, so as, to retrieve needed student/family information
Enter data for reports, charts, and graphs
Using a multi-line phone, answer and process all incoming calls, which included, taking messages and forwarding to recipient via e-mail and/or voicemail and assisting the caller in any other way necessary
Assist all visitors
Make phone calls for the Administrator, as needed
Maintain permanent files for all students
Cashier using Cashier for Windows / Accounts Receivable / Accounts Payable / Customer Service Representative / Receptionist
5 Years 10 Months
Blue Ridge Mountain EMC | 01.2001 - 11.2006
Accounts Receivable
Assist customers with billing questions/needs
Process payments via phone calls and mail received
Cashier using Cashier for Windows
Process customer payments
Process meter information
Customer Service Representative
Assist customers with electrical service questions / needs
Create and process customer work orders
Process customer service order payments
Disperse customer work orders to appropriate departments for completion
File Scan Clerk
Scan & save all documentation in appropriate network file folder
Label hard copy storage boxes with date to be destroyed
Receptionist
Using multi-line phone, answer all incoming calls, and, transfer to appropriate recipient / department
Kronos Timekeeper / Accounting Clerk / Personal Secretary
6 Years 5 Months
Shaw Industries, Inc | 04.1994 - 09.2000
Kronos Timekeeper / Accounting Clerk
Electronically retrieve all employee time entries from Kronos Time Clocks
Print reports to be verified by Department Supervisors and Managers
Make adjustments in Kronos Time Management Program
Print revised reports for Accounting Manager
Assist Accounting Manager with daily responsibilities and reports
Personal Secretary to Department Manager
Screen telephone calls and forward to Department Manager as needed
Make calls for Department Manager
Enter daily production from 3 shifts (24 hrs) into production management app and onto production spreadsheet
Retrieve information from production spreadsheets, and, prepare production charts, and graphs for weekly management meetings
Multiple times throughout the day, communicate with Shipping Supervisor / Clerks, to check status of product shipments
On a daily basis, type bill of lading for all departing shipments.
Education
GED
Tri-County Community College
Skills
Facilitated seamless interdepartmental communication
enhancing operational productivity in support of executives.
Optimized administrative workflows
contributing to improved collaboration between departments.
Delivered administrative support that enhanced the effectiveness of department managers and sales teams.
Timeline
Office Assistant
Blue Angel Tire & Automotive
03.2025 - 03.2026Read More
Credit Card Specialist
Navy Federal Credit Union
07.2022 - 04.2023Read More
Administrative Assistant / Company Liaison to President & CFO / Accounting Clerk / Receptionist
Service Desk Support / IT Help desk Manager at IES (Integrated Electrical Services)Service Desk Support / IT Help desk Manager at IES (Integrated Electrical Services)