Dynamic office manager and bookkeeper skilled in organizational management and problem-solving. Achieved significant improvements in administrative processes, contributing to a more efficient workplace and enhanced customer satisfaction.
Overview
14
14
years of professional experience
Work History
Office Manager/Bookkeeper
Tyler A Harden, Attorney, P.C.
Azle, TX
01.2017 - 04.2026
Oversaw office budget, tracking expenses to maintain financial accountability.
Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
Coordinated office events and meetings, ensuring timely execution and optimal scheduling for all participants.
Assisted in the recruitment process, conducting interviews and onboarding new employees to promote a seamless integration into the team dynamic.
Provided comprehensive administrative support to senior management, enabling them to focus on strategic decision-making.
Resolved office disputes swiftly and equitably, maintaining harmonious workplace.
Completed bi-weekly payroll for [Number] employees.
Maintained and processed invoices, deposits, and money logs.
Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
Completed payroll for employees and maintained detailed records of procedures.
Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
Reconciled and corrected issues with financial records.
Posted daily receipts and payments in accordance with corporate protocols.
Completed tax forms in compliance with legal regulations.
Enhanced operational efficiency by automating routine bookkeeping tasks.
Reduced financial discrepancies by performing monthly reconciliations of bank accounts.
Maintained account accuracy by reviewing and reconciling checks monthly.
Entered figures using 10-key calculator to compute data quickly.
Maintained accurate financial records by reconciling accounts payable/receivable transactions regularly to ensure balanced budgets.
Handled sensitive employee and client information with utmost confidentiality, maintaining trust and integrity.
Reconciled bank statements with company records to maintain financial accuracy.
Processed payroll and maintained employee records in compliance with legal standards.
Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
Office Manager/Bookkeeper
James W Collier, Attorney, P.C.
Azle, Texas
08.2012 - 01.2017
Handled sensitive information with discretion, maintaining confidentiality of company documents and personnel records.
Provided exceptional customer service when addressing client inquiries or concerns via phone calls or email correspondence.
Maintained accurate financial records by reconciling accounts payable/receivable transactions regularly to ensure balanced budgets.
Conducted regular inventory assessments of office supplies, ordering necessary items proactively to prevent stock shortages.
Served as a liaison between upper management and staff members, facilitating open channels of communication to address concerns or issues promptly.
Handled sensitive employee and client information with utmost confidentiality, maintaining trust and integrity.
Facilitated positive work environment, addressing employee concerns promptly and fostering culture of mutual respect.
Resolved issues through active listening and open-ended questioning, escalating major problems to manager.
Managed accounts payable and receivable, ensuring timely and accurate financial reporting.
Reconciled bank statements with company records to maintain financial accuracy.
Processed payroll and maintained employee records in compliance with legal standards.
Maintained compliance with tax laws, ensuring timely filing of all required documents.
Optimized payroll processing for accuracy, ensuring all employees were paid promptly and correctly.
Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.