I have experience as an office administrator and in a variety of fields including accounts receivable, accounts payable, payroll, providing proposals/bids, bookkeeping, scheduling, calendar management, and purchasing. I am also a Notary Public, and bilingual in English & Spanish.
In addition to my extensive office experience, I have strong communication, customer service, computer savvy, work well under pressure and great administrative skills. My broad background makes me excellent.
COMPANY |
POSITION HELD |
DATES WORKED |
|
(Confidential) |
(Confidential)
|
1/2007 - Present |
My position as an Office Manager, I handled various tasks, communication with clients, assisted in project proposals, purchasing of project materials/supply, handled accounts payable, accounts receivable, payroll processing, bookkeeping, and all administrative duties.
• Ensured the administrative department functions effectively and efficiently
• Assisted president/owner with all administrative duties
• Assisted in preparation of contracts, contract proposals and the management of these documents
• Proactively seek out and assisted all staff in completion of administrative duties such as research for projects, and documentation preparation
• Coordinated planning, lease formalities, and facilitate requests for office repair, keys and security access
• Maintained personnel, legal, and administrative records
• Wrote official letters, reports, and personal correspondence
• Processed purchasing requests for project supply, office equipment & office supply
• Developed and maintained relationships with vendors for quotes and discounts
• Attended, coordinated and planned meetings, trade shows and events.
• Assisted with Human Resources related tasks including interviewing, hiring, orientation, and training
• Supervised, organized and planned clerical support responsibilities
• Invoiced using QuickBooks software
• Maintained and printed weekly, Monthly, and quarterly reports for budgets, and profit & loss
• Processed and verified payment of invoices on a timely basis
• Deposited checks received from clients/payments
• Checked and opened mail on a daily basis
• Answered calls, and scheduled appointments of potential accounts/clients and made meeting arrangements for president/owner using Microsoft Outlook.
• Customer Care Liaison duties as needed. Translated as necessary in English & Spanish
• Matched all receipts with credit card statements, business check book, reimbursements, and petty cash to ensure accuracy.
• Office supply coordination (ordering supplies, maintenance & troubleshooting of various printers, etc)
• Inbox/outbox and fax deliveries
• Maintained and organized files.
• Notarized all legal documents as necessary for projects, lien waivers, and other important documents
• Performed other duties as assigned