Professional in administrative support, skilled in managing logistics, coordinating schedules, and handling communications. Known for strong teamwork, adaptability, and delivering results. Competent in Microsoft Office, data entry, and organizational tasks. Reliable, efficient, and ready to contribute to team success.
Overview
12
12
years of professional experience
Work History
Field Administrative Assistant
LeafFilter
06.2021 - Current
Responsible for collecting payments, checks and/or cash & paper documents
Run financial credit applications for Wells Fargo, Genesis and Greensky
Enter payments into the system, scan/process checks VIA Chase
Printer installer schedules for the day and do daily morning/afternoon check ins
Heavy Data Entry
Enter daily inventory count
Confirm next day installs
Answer company phone and direct calls
Provide Customer Service to all future and current employees in order to meet their needs and provide them with current available opportunities
Sort incoming and outgoing mail
Sort through, approve/scan all accounts payable incoming checks and deliver to accounts payable recipient
Ordering/handling all lunch meetings, including picking up if needed
Ordering and organizing office supplies
Responsible for all incoming and outgoing deliveries, including FedEx, UPS, etc
Submit expense report into concur monthly
Administrative Assistant
Apptio
12.2019 - 05.2021
Point of contact for office vendors and employees for office supplies, printing/stationery, office equipment and building management
Data Entry
Sort incoming and outgoing mail
Sort through, approve/scan all accounts payable incoming checks and deliver to accounts payable recipient
Responsible for all incoming and outgoing deliveries, including FedEx, UPS, etc
Ordering/handling all lunch meetings, including picking up if needed
Maintain and manage 10 calendars
Enter work orders for building complaints
Assist with coordinating all holiday company events, an assisting in coordinating meetings for individuals as needed
Submit expense report into concur monthly
Responsible for issuing/replacing fobs to all employees/new employees to access building
Administrative Accounting Assistant
PowerSecure
12.2017 - 05.2019
Maintain and manage Visa accounts and audit those accounts monthly and code the transactions, along with emailing employees with errors on their monthly Visa transactions and follow up
Receive and distribute Visa credit cards
Run monthly updated employee list, edit the file and distribute
Run a monthly report for personal charges that are to be paid back to the company
Edit monthly Master file, insert pivot tables, run VLookups to pull in address fields and distribute
Run monthly report with credit limits, edit the file and distribute
Work with credit card connect to maintain Visa cardholders accounts, increase credit amount, place cards on hold and order replacement cards
Executive Admin
Altus Analytics/Argus Software
01.2016 - 11.2017
Point of contact for office vendors and employees for office supplies, business cards, plants, coffee services, printing/stationery, office equipment and building management
Oversee the facilities day to day operations
Heavy Data Entry
Answer and maintain phone
Ordering and organizing office supplies
Sort incoming and outgoing mail
Sort through, approve/scan all accounts payable incoming checks and deliver to accounts payable recipient
Responsible for all incoming and outgoing deliveries, including FedEx, UPS, etc
Ordering/handling all lunch meetings, including picking up if needed
Maintain all 13 conference rooms
Manage and maintain 18 calendars, 5 internationals
Issue a parking form to all employees/new employees and entering/updating a parking excel spreadsheet with vehicle information as needed
Entered Marketing leads via email, also importing into NetSuite from excel spreadsheet
Entered work orders for any and all complaints in regards to the building
Responsible for Financial VP’s air travel arrangements, hotel arrangements and car service
Both domestic and international
Responsible for Financial VP’s monthly expense report
Assisted the Legal VP with scanning and placing documents in correct folders
Coordinate all holiday company events
Handle all business card requests
Arrange and coordinate business travel to include flight, hotel and transportation
This can take 30-45 min per person due to researching flight schedules and confirming where the meeting location is to determine hotel proximity, then contacting car service to arrange accurate time of transport for any employee
Assisting in coordinating meetings for other individuals other than the VPs supported
Visitor Travel: Set up hotel and transportation for visiting clients, managers and others
Misc
Meetings: Assist in coordinating meetings for other individuals other than the VPs
I support as I am requested on an as needed basis
Submit expense report into concur
Responsible for issuing/replacing badges to all employees/new employees to access building
Maintained two kitchens and 3 coffee bars
Oversee receptionist area
Administrative Assistant
Stewart Cadillac
06.2014 - 04.2015
Answer and maintain switchboard
Data Entry
Emailed customers asking for a review on customer service
Answer phone calls and/or emails in regard to the new vehicles
Relieve first shift receptionist
Executive Admin Asst
Auto Exotic Rental
05.2013 - 05.2014
Assist Customers
Responsible for ordering office supplies
Answer and manage telephone
Manage and maintain positive and professional relationships with coworkers
Data Entry
Responsible for incoming/outgoing mail, FedEx, UPS, DHL
Perform basic bookkeeping such as Microsoft Word and Excel
Maintain work schedule for employees
Responsible for checking vehicles in and out when reservation received
Maintained credit card machine and charges
Responsible for handling contracts on a daily basis