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| | Click here or scroll down to respond to this candidateCandidate's Name
Street Address C: PHONE NUMBER AVAILABLE EMAIL AVAILABLE
PROFESSIONAL PROFILE
Office Administrator with ten years experience in office support and coordination and three years experience in receptionist and front desk duties. Additional experience in accounts payable concerning AP documents, reporting, billing and document maintenance. Proficient with office technology, data entry, shipping, maintaining reports, administrative support and customer service. Looking to utilize my education and skills to secure an Administrative Coordinator role to help me grow through experience gained in office management.
RELEVANT SKILLS
Administrative Support
Customer Service
Marketing
Data Entry
Microsoft Office Suite
Contract Negotiations
Account Billing & Maintenance
Supervision
Website Maintenance
EDUCATION
Sullivan University, Louisville, KY
Bachelor of Science in Business Administration-Marketing June 2010
Bachelor of Science in Business Administration-Management June 2010
PROFESSIONAL EXPERIENCE
Hostess, Cracker Barrel, Hillview, KY 2016-Current
Greeted the guest on deck
Updated the seating tablet
Maintained the hostess station
Assisted the servers
Assisted the managers
Daycare Teacher, Southside Christian Daycare, Shepherdsville, KY 2016-2016
Took care of the Children.
Cleaned up the Room.
Educated the Children.
Assisted the other Teachers.
Cashier, Kroger Company, Hillview KY 2014-2015
Check out the customers.
Process customer orders on the Uscan.
Customer Service.
Clean and maintained the store.
Put away the overstock.
Accounts Payable, Marco Die Supplies, Shepherdsville KY 2014 2014
Answering customer service calls to direct clients towards the appropriate department to resolve their questions/concerns.
Proof reading the Accounts Payable report to make sure all information was correct before posting.
Perform filing duties with and/all Accounts Payable documents that came in with the Accounts Payable report.
Entering the Accounts Payable monthly bills daily.
Printing and mailing the Accounts Payable checks.
Scanning and saving Accounts department documents and filing said scanned documents to the appropriate place.
Receptionist, Master Supply, Louisville KY 2010 2012
Answering customer calls and pass them onto the desired department /or person.
Entering check and payment information every morning for the Account Receivable Manager.
Entering the information for the Accounts Payable manager at the end of every month.
Processing the mail and entering information pertaining to products sold the previous business day.
Coordinated shipping and transport of products to Frankfort, KY every Monday.
Filed the purchase and return department paper work and completed the travel log every month. |