I am seeking a challenging career in an office setting where I can utilize strong organizational skills, attention to detail, and proficiency in office software to contribute to the efficient operation of the office environment. I am eager to apply excellent communication skills and ability to work well in a team to support the administrative task and contribute to the success of the organization.
Overview
9
9
years of professional experience
Work History
Auditor/Accounts Payable Clerk
Clark Company
07.2023 - Current
Facilitated strong lines of communication with senior management to actively present audit findings and recommendations
Supported compliance with regulatory and quality standards through well-executed audits
Verified proper documentation for operations to maintain compliance with regulatory standards
Prepared detailed reports summarizing audit findings and recommendations
Communicated audit findings to management in clear and concise manner
Resolved data issues through thorough examination to identify discrepancies
Received, processed, verified and reconciled invoices to complete payments and control expenses
Ensured timely payments to vendors by monitoring due dates and prioritizing payments accordingly
Worked closely with purchasing department to resolve discrepancies between purchase orders and invoices received from vendors
Resolved discrepancies on invoices by communicating with vendors and internal departments
Monitored accounts payable email inbox, responding to inquiries and forwarding relevant correspondence as needed
Wrote and Reviewed purchase orders for accuracy before matching them to corresponding invoices
Reconciled vendor statements monthly, identifying any missing or incorrectly applied payments or credits
Conducted periodic audits of vendor files to maintain data integrity.
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Prepared vendor invoices and processed incoming payments.
Small Business Owner
Grit & Grace Apparel
01.2015 - 07.2023
Managed daily operations for successful small business, ensuring efficient processes and quality services.
Established loyal customer base by providing personalized attention, addressing concerns promptly, and exceeding expectations.
Promoted business via social media to generate leads and maximize brand identity.
Enhanced company reputation by consistently delivering exceptional service quality to customers.
Advertised products and services online, social media and through traditional campaigns to target ideal consumers.
Created financial plans and budgets to optimize resources, track expenses, and ensure profitability.
Expanded client base through targeted networking initiatives, resulting in increased sales opportunities.
Participated actively in local community events or organizations as a way to give back while expanding brand visibility and credibility.
Evaluated sales reports and financial statements to manage cash flow and develop techniques to improve business.
Launched new products or services by conducting market research, identifying opportunities, and developing targeted promotional campaigns.
Fulfilled customer shipping needs by completing all purchase orders and customer invoices.
Administrative Assistant
Mississippi College of Beauty Culture
Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Maintained confidentiality of sensitive information by adhering to strict privacy policies and implementing secure filing systems.
Delivered excellent customer service through prompt responses to client inquiries, addressing concerns effectively, and building strong relationships.
Ensured accurate record-keeping with diligent data entry and database management for vital company information.
Improved document organization with thorough file maintenance, archiving outdated records as necessary for efficient retrieval when needed.
Coordinated office supply inventory management, proactively ordering necessary items before depletion to avoid workflow disruptions.
Scheduled office meetings and client appointments for staff teams.
Restocked supplies and placed purchase orders to maintain adequate stock levels.
Location Manager
U-Save Car and Truck Rental
Resolved location-related issues swiftly through effective problem-solving skills, minimizing delays in production schedules.
Cultivated focus on customer service and satisfaction with well-trained, empowered team.
Managed multiple projects simultaneously, effectively prioritizing tasks and maintaining strict adherence to deadlines.
Implemented rental asset processes and cleanliness standards.
Maintained accurate financial records, ensuring timely processing of accounts payable and receivable transactions.
Enhanced customer satisfaction by providing exceptional service and addressing concerns promptly.
Implemented new technology solutions that streamlined administrative tasks while increasing accuracy and productivity levels.
Increased repeat business by fostering positive customer experiences through attentive service and follow-up communications.
Streamlined rental processes for increased efficiency and smoother operations.
Managed inventory effectively, ensuring optimal vehicle availability for clients.