Margie Esther Mann
**** ******** **** *.**** Palm Beach, FL. 33417-1156
acej5w@r.postjobfree.com
561-***-**** (H) 561-***-**** (C)
OBJECTIVE: A challenging position with increasing levels of responsibility
to which I can apply my skills and experience.
WORK EXPERIENCE:
Administrative Assistant
Chance Homecare, Inc.
6/2013 to Actual
. Carrying out various secretarial and organizational duties for
Director, Manager and personnel.
. Maintain control of patient's charts, employee files, Accounts Payable invoices.
. Verification of time sheets of Nursing, Occupational Therapist,
Physician Therapist.
. Buying supplies, managing stockrooms.
. Archives charts by year.
. Maintaining control of charts sent off to retention warehouse.
. Imputing medical data in software. (Alora)
. Answering calls and transferring to corresponding staff.
Senior Accounts Payable Technician
Nextera Energy Resources, LLC /FPL Energy, Inc.
3/2008 - 5/2013
. Responsible for processing all maintenance requests for domestic
and foreign vendors.
. Responsible for obtaining banking instructions for electronic payments.
. Verify tax identification with the Internal Revenue Services tax
interactive session.
. Communicate status of requests submitted via email or telephone.
. Analyzing information and evaluating results to choose the best
solution and solve problems.
. Research and provide accurate data to support master data.
. Process Special Financial Transaction in master file.
. Archive requests and supporting documents by vendor number order.
. Reorganized and identify file cabinets for easy access.
. Maintain control of documents sent off to Corporate Retention Center.
. Trained and coach all new personnel with completing vendor maintenance request forms and multiple issues in following and policy and procedures.
. Assist with internal and external audits.
. Volunteering Storm duties logistic support, fire drills and team
leads for the employee engagement.
Accounting Technician - FPLE
Nextera Energy Resources, LLC /FPL Energy, Inc.
3/2005 - 3/2008
. Trained Accounts Payable Technicians, site employees and contractors
in vendor maintenance and Sarbanes-Oxley policies and procedures.
. Ensure all files were ready to be scanned.
. Prepared manifest and transmittal report to send off to Corporate Retention Center.
. Prepared manifest and transmittal report to send documents to be
scanned.
Administrative Specialist III
Nextera Energy Resources, LLC /FPL Energy, Inc.
2/2003 - 3/2005
. Alphabetize and label all files for all invoices for the General
Accounting Department.
. Maintain strong internal controls of archive invoices sent off to
Corporate Retention Center.
. Support Sarbanes-Oxley policies and procedures.
. Review and process vendor maintenance forms for accuracy.
Administrative Assistant
The Bartech Group, Inc.
2/2002 - 2/2003
. Organized General Accounting Department file room.
. Alphabetize and label folders with Accounts Payable invoices.
. Prepared massive mailing to customers.
. Retrieved and return invoices to file room.
. Prepared boxes for archiving.
Executive Assistant
Florida Bolt & Nut Company
3/2000 - 2/2001
. Produce information by transcribing, formatting, inputting, editing,
retrieving, copying, and transmitting text, data, and graphics.
. Conserve executive's time by reading, researching, and routing
correspondence; drafting letters and documents; collecting and
analyzing information; initiating
telecommunications.
. Maintained executive's appointment schedule by planning and scheduling
meetings, conferences, teleconferences, and travel.
. Maintained customer confidence and protects operations by keeping
information confidential.
. Completed projects by assigning work to clerical staff; following up
on results.
. Prepared reports by collecting and analyzing information.
. Secured information by completing data base backups.
. Contributed to team effort by accomplishing related results as needed.
Paraprofessional Instructional Assistant I The School
District of Palm Beach County
8/1998 - 3/1999
. Assist in the instructing/tutoring of assigned six grade level in
basic academics, language, and/or specialized subject areas.
. Confer with Teacher regarding student levels/needs.
. Reinforce concepts, listen to students read, answer questions, assign
work, and check work for completeness and accuracy.
. Implement daily student activities and/or lessons.
. Organized students' plans/recreational activities.
. Supervised students to maintain effective learning and/or safe
play/recreational environments, noting behaviors observed and
disciplining when necessary per District Policy.
. Organized learning and/or instructional environment, set up materials
and equipment for daily activities, gather appropriate resource information, and maintain neat and orderly classroom/instructional areas.
. Prepared bulletin boards, prepare and laminate graphic and written
materials, and assemble, collate, and staple work folders and instructional packets.
. Assist special education students with physical or educational needs.
. Assist the teacher in the process of assessing students.
Customer Service Manager Puerto del Rey Marina & Resort
6/1988 - 7/1998
. Select, train, assign, schedule, coach, counsel, and discipline
employees; communicate job expectations; monitored, appraise, and
reviewed job contributions; planned and reviewed compensation actions;
enforce policies and procedures.
. Achieve customer service objectives by contributing customer service
information and recommendations to strategic plans and reviews;
prepared and completed action plans; implemented production,
productivity, quality, and customer-service standards; resolved
problems; completed audits; identified customer service trends;
determined system improvements; implemented change.
. Meet customer service financial objectives by forecasting
requirements; initiated corrective actions.
. Determined customer service requirements by maintaining contact with
customers; visiting operational environments; conducting surveys;
formed focus groups; benchmark best practices; analyzed information
and applications.
. Improved customer service quality results by studying, evaluating, and
re-designing processes; establishing and communicating service
metrics; monitored and analyzed results; implemented changes.
. Maximized customer operational performance by providing help desk
resources and technical advice; resolving problems; disseminating
advisories, warnings, and new techniques; detecting and diagnosing
network problems.
Assistant Harbor Director
Inversiones Isleta Marina, Inc.
8/1981 - 8/1986
. Accommodated and assigned dock spaces to vessel entering the marina
harbor.
. Scheduled boat yard repair jobs.
. Prepared labor distribution, invoices, contract agreements, job orders
and statements.
. Prepared inventory of boats in the marina and boat yard.
. Enforced all the federal, state and local laws pertaining to mooring.
. Worked closely with the United States Coast Guard to fulfill some of their duties.
ABILITIES AND COMPUTER SKILLS:
. SAP MS WORD MS EXCEL
. MS OUTLOOK MS POWER POINT SWITCHBOARD
. BILINGUAL - SPANISH
EDUCATION AND TRAINING:
. HIGH SCHOOL DIPLOMA 5/1976
. UNDERGRADUATE DEGREE IN BUSINESS ADMINISTRATION 6/1997