Jasmine Rodriguez
*** ********* ****** ( Manhattan NY,10031, NSW 347-***-****
( ******************@*****.***
Targeting Office Assistant Opportunities
Administrative professional eager to leverage five years
of experience to secure an Administrative assistant
position. Highly organized, efficient and skilled in a
variety of office support tasks, including:
Office Organization & Administration
Records & Database Management
General Bookkeeping
Telephone & Front Office Reception
QuickBooks data base
Spreadsheets & Reports
Calendar management
Meeting & Event Planning
Filing & Data Entry (75 WPM)
Uploading payments
Experience
KeyPac Facilities New York, NY
Assistant to chief executive in billing, 2012 to Present
Prepared month-end billing and monthly reports.
Reviewed and edited pre-bills in response to Clients and
executive requests.
Executed complex bills in a timely manner such.
Interacted and communicated with the CEO, executive
assistants, secretaries, clients and project managers.
Researched and responded to inquiries regarding billing
issues.
Demonstrated the ability to learn new organizational
processes, workflows, policies and procedures with minimal
ramp-up time.
Identified billing errors in vendor overpayments.
Implemented tracking mechanisms to prevent future
recurrences.
Created databases and spreadsheets that improved inventory
management and reporting accuracy.
Provided accounting support for Iris payroll programs.
Performed collection processes on all accounts that were
assigned.
Assisted with preparation of work papers and confirmation
letters.
Assisted with entry of accounts payable invoices.
Imperial Merchants Services - New York NY,
Executive assistant to CEO/ Office Manager 2010-2012
Coordinated projects and events exercising ability to
improvise, improve procedures, and meet demanding
deadlines.
Liaison between all impacted departments to ensure proper
communications and reporting practices.
Organize the details of special events, travel
arrangements, corporate agendas and itineraries.
Direct business relations and distribution of company
literature to stimulate client interest and sales leads.
Manage capital purchases, direct vendor relations,
generate and maintain equipment tracking records.
Process monthly expense reports reflecting supporting
documents and budget code indexes.
Collaborate with departmental managers on weekly postings
for master reports.
Education
Telecommunications H.S - Brooklyn NY
High School certificate, 2000
Skills
Windows 2000; Microsoft Word, Excel, PowerPoint, Access,
Publisher; Adobe Illustrator;
Photoshop; Outlook Express; scanning,advanced Internet
research
Words per minute 65
proficient in Spanish
References: Furnished upon request.