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Administrative Assistant Data Entry

Location:
7080
Posted:
August 03, 2011

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Resume:

ASMA SADIQ

**** **** ***** ***** **********, NJ *7080

908-***-**** (home) 908-***-**** (cell)

******@*****.***

Summary of Qualifications:

• Administrative Assistant with strong organizational skills; works well independently, or as part of a team.

• A committed self-starter, able to manage multiple projects with minimum supervision.

Vocational School Training

Horizon Institute of Paralegal Studies, Linden NJ-January 2010 - April 2011.

Received Paralegal Certificate

WOSA Technologies, Somerset, NJ 11/04 to 8/05

Attending school to achieve certification Computerized Accounting and Bookkeeping

Education

B.A. Rutgers University, New Brunswick, NJ

Work Experience

Lane and Lane, LLC, Somerset, NJ April 2011 - Present

Paralegal/Legal Assistant Volunteer

• Support named partner and son in the firm who specialized in family law but also did some real estate,

bankruptcy and municipal court actions.

• Responsible for his daily work, including but not limited to the typing of dictation, drafting of letters and

pleadings, analyzing and review of discovery.

• Besides routine secretarial duties, I was responsible for all bookkeeping.

• Phones, scanning, filing, data entry, shredding and other misc. items in the office.

• Handled all client intake information and scheduled appointments.

• Filed motions, pleadings and helped prepare for closings, hearings, trials, and corporate meetings.

The Princeton Packet, Princeton, NJ 6/07 to 12/09

Accounting Clerk

• Research, analyze, and resolve accounts payable inquiries using Mas 90

• Verify, code and enter invoices using MAS 90

• Process Expense reports using Mas 90

• Enter the monthly bank reconciliations in MAS 90

• Obtain approvals, code and data entry for vendor’s invoices

• Managed invoice payment status inquiries and paid vendors directly.

• Correspond with vendors about accounts payables inquiries using Microsoft Outlook

• Assist in the month end closing procedures; reconcile my entries from my cash receipts summary to the crystal

reports.

• Process advertising payments and enter the cash and checks into the mactive system

• Administrative Assistant to the president and vice president of the company.

Commerce Bank, Piscataway, NJ 11/06 to 6/07(Temporary Assignment)

Administrative Assistant

• Compose and edit correspondence for the Senior Vice President and four Assistant Vice Presidents of the bank

using MS Word

• Design and create organizational charts and various graphs for presentations using MS Power Point

• Design and create Excel spreadsheets for accurate inventory of the Loan Officer’s accounts

• Correspond with clients email using Lotus Notes

• Provide administrative support to the President and four Vice Presidents of the bank

• Coordinate travel arrangements and hotel reservations

• Set up Domestic and International Conference Calls

• Office supply ordering, mail distribution, copying

• Responsible for daily backups and production reports

• Inputting approvals, check processing, bank reconciliation and file maintenance

• Designed and created spreadsheets for the Loan Officers to review

Jeld-Wen Millwork Masters, Edison, NJ 8/05 to 11/06

Administrative Assistant

• Research, analyze, and resolve accounts payable inquiries using MAS 90

• Administrative Assistant to the general manager and production manager of the company.

• Research, analyze, and resolve accounts payable invoices using Microsoft Excel

• Expense reporting and special projects

• Inputting, approvals, check processing, bank reconciliation and file maintenance

• Verify, code and data entry for invoices

• Obtain approvals, code and data entry for vendor’s invoices

• Code and data entry for expense reports, review for compliance with corporate policy and following approval

by appropriate management

• Maintain Accounts Payables logs

• Correspond with vendors about accounts payables inquiries using Microsoft Office

• Office supply ordering, mail distribution, copying

• Managed invoice payment status inquiries and paid vendors directly.



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