To seek and maintain a full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills in a remote setting.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Personnel Analyst I
BCN Benefits at University of Nevada, Reno
Reno, NV
04.2018 - Current
Responsible for analyzing benefit deductions and voluntary product billings
Accounts are reconciled in a timely manner and communication on errors takes place immediately
Work with employees on making full use of their benefits and answer questions regarding health insurance, voluntary products and retirement
Assist in reviewing employee benefits documents checking for accuracy
As needed I prepare disability paperwork, medical support orders, termination paperwork and other related documents
I am the point of contact for billing issues for employees and vendors
Co-Chair for our weekly Workday HR User's Governance Group where we discuss Workday issues and open, test and close tickets accordingly
Primary tester in Workday for the benefits team.
Personnel Technician III
BCN Benefits at University of Nevada in Reno
Reno, NV
08.2016 - 04.2018
Responsible for benefits onboarding for all of the northern NSHE campuses
Determine benefits eligiblity and start the communication with the Public Employee Benefits Program to ensure that the employee has access to the appropriate benefits in a timely manner
Communicate the benefit options either during the New Hire Orientation given twice monthly or if need be in a one-to-one meeting as appropriate
Taking in enrollment paperwork making sure that all legal documents were provided to prove eligibility for benefits including but not limited to passports, J1 visas, birth certificates, marriage certificates and social security cards
Reconciled pending files on a monthly basis and kept files up to date and accurate
Daily communication with my team, NSHE employees, vendors and PEPB through email, phone calls, written word, Microsoft Teams and Zoom.
Phone messages and emails returned in a quick and timely manner.
Shipping Specialist
Bounty Hunter Rare Wine & Spirits
American Canyon, CA
08.2014 - 07.2016
Responsibilities included but were not limited to system shipping of product from warehouse to consumer
Reviewed orders placed by the Wine Scouts for accuracy in product and shipping method
Shared processing duties which involved making shipping tags and organizing paperwork for warehouse staff
Tracked packages on an hourly basis to insure timely delivery and interception of misdirected packages
Good communication with sales staff, shipping resources and warehouse staff was imperative
Assisted the Wine Club Manager with processing wine club orders on a monthly basis
During the holiday season I worked an excess of 60 hours per week to process corporate gift orders
Shared responsibility for sitting on interviews and training of new hires in the office.
Administrative Assistant
Schramsberg Vineyards
Calistoga, CA
10.2011 - 08.2014
Primary phone line for the winery
Fielded incoming calls, directing them to the appropriate department and handling calls as I am able
Updated wine club member’s records with updated shipping, credit card and contact information and provide tracking information as requested and assist with club members anyway I can.
Responsible for the company calendar, making sure it is accurate and up to date
Responsibilities include ordering office supplies, arranging water and janitorial deliveries, making sure invoices are processed and assist in club mailings and additional mailing support
In the event that the reservationist is busy I set up reservationist for club members and consumers
When necessary, send out marketing brochures and sales kits to potential customers and prepare marketing materials as needed for upper management
Manage the donation records and make sure donations are sent out in a timely manner with appropriate marketing material
Assist as needed for winery events in a wide range of capacities which include some weekend days
As I am able and is needed I assist other departments.
Started out as Assistant to the HR Director buy keeping her calendar, setting up appointments, typing up meeting notes, agendas, etc
Kept director's files in order and helped to keep her organized
Screened all calls, handling what I could myself and putting through as appropriate calls for her
Managed the worker’s compensation files by processing claims, following up with employees, worked with director, supervisor and employee to create modified duty assignments as necessary
Communicated with the third party insurer and accounting to maintain accuracy in compensation
Attended quarterly meetings with the director and the third party insurer
After being promoted to Personnel Technician I was responsible for new hire processing which included but was not limited to intake of all necessary paperwork for employment with the school district
Evaluated applications, credential and college transcripts to determine eligibility for hire and salary placement and communicated with payroll department those details
Maintained employee files and ensure that those files reflect current data in the employee database
Responsibilities also include tracking of evaluations and leaves, processing additional earnings requests, preparing year to year contracts for teaching staff and management and proofing board documents
Additionally, I performed tasks as required for our department.
Assistant Principal Secretary
Napa Valley Unified School District, Vintage High School
Napa, Ca
12.2007 - 11.2009
Answered and screened phone calls to Assistant Principal
Handled or referred issues to Assistant Principal or appropriate individual
Took notes at administrative meetings and prepared agendas and minutes
Sorted mail addressed to supervisor and handled accordingly
Prepared responses as deemed necessary
Managed appointments and calendar
Scheduled room usage for meetings at the high school and district offices
Gave reminders of upcoming events to staff
Set up meetings and prepared materials
Assisted in creation of the Master Schedule each year
Handled registration for Assistant Principal and counselors for college conferences
Organized college night workshop, award assembly and curriculum fair
Prepared brochures for school events
Proofread materials made available to parents and students
Managed department budgets and prepared requisitions for purchase orders
Ordered supplies for staff and faculty within budget parameters
Approved additional costs above purchase orders and communicated with accounting on behalf of staff and faculty
Assisted with selection process for students of the month and Board Citizens.