Alicia F. Miller
**** ***** ***** **., *********, TX 76001
Mobile: 214-***-****
Email: ******.********@*****.***
Seeking a position in the capacity of Assistant within a general business environment, bringing the following experience, skills and attributes:
Extensive experience working in general public, educational and corporate office settings.
Interface well with others at all levels including patrons, students and professionals.
Caring and hardworking with excellent interpersonal communication, organizational skills, customer service and office support skills. Microsoft Word, Microsoft Outlook, PowerPoint, Excel, Oracle and advanced internet skills.
Education
Dallas Baptist University
Bachelor of Business Studies (Completed December 2006)
Major: Business Management
Experience
Virtual Event Planning Assistant/Virtual Assistant (July 2011 – November 2011)
(Miss Black USA, Inc.)
-Assisted CEO with critical event planning and administrative tasks.
-Worked remotely with minimal supervision.
Virtual Assistant (May 2011 - Present)
(erudistic, llc)
- Demonstrated capacity to provide comprehensive support for freelance consultant including web research, website updating and effectively managing all essential tasks.
- Proven track record of accurately completing research, reporting and information management.
Executive Assistant/Project Manager (March 2006 – August 2007, October 2007-June 2008, September 2011 - Present)
(Adobe Oil & Gas, Inc.)
- Demonstrated capacity to provide comprehensive support for executive-level staff including scheduling
meetings, coordinating travel, and effectively managing all essential tasks.
- Proven track record of accurately completing research, reporting and information management.
- Highly focused and results-oriented in supporting complex, deadline-driven operations, able to identify goals and priorities and resolve issues in initial stages.
- Worked extensively with various oil and gas leases, ratifications, conveyances and other legal documents.
AP Auditor (August 2005 – March 2006)
(Oxy Inc., Dallas, Tx)
-Ensure proper approvals have been obtained on all payment requests
-Research vendor issues with the accounts payable department and other personnel
-Conduct audits to verify accuracy of records, compliance with standards, Sarbanes Oxley policies and
procedures.
-Compile audit findings and recommendations for modifications and improvements to systems and
procedures.