CHERYL ZIEGLER
*** ***** ****** ******, ** ****6 734-***-**** *.*********@*****.***
EXPERIENCED ADMINISTRATIVE ASSISTANT
• Service-focused and organized office professional with diverse experience as an administrative assistant and
receptionist.
• Computer experience in MS Word and MS Excel; demonstrated ability to learn new computer programs quickly.
• Strong interpersonal and communication skills-empowered relief staff through advising and support in telephone
and company procedures.
• Effective in self-managed projects and as a team member.
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EXPERIENCE
Temporary Agency Assignments
Phoenix Services - Receptionist (2006-2007); Kelly Services Incorporated - Receptionist (2004-2005)
Served in administrative support roles for corporate clients in diverse industries, including education, legal, and
publishing. Managed front-desk reception, data processing, cataloged legal data, scheduled appointments, greeted and
assisted clients and guests.
Key Accomplishments:
• Demonstrated ability to quickly learn organizational processes, policies and procedures of various companies.
• Linked customers with informational resources as value-added service.
• Maintained customer satisfaction in a fast-paced, multitasked environment.
• Handled telephone requests accurately within a high-volume, timeline-driven setting using strong organizational
skills.
Sales Assistant
3/2005-3/2006, HSBC, Ann Arbor, MI
Key Accomplishments:
• Provided effective administrative sales support to the branch manager and the lending specialist.
• Created automated vendor spreadsheet to be used as a quick reference in accounts payable.
• Reorganized entire accounts payable archival system, which increased documentation retrieval efficiency.
• Funded all loans and processed cash advances, payments, and payoffs.
• Collaborated with manager and sales team to facilitate loan consultations.
Receptionist-Accounting Assistant
7/1998-7/2000, McMullen Realty, Ann Arbor, MI
Answered telephone, greeted clients and processed payments for leased commercial office space. Coordinated and
tracked rent collection, maintenance, and repairs.
Key Accomplishments:
• Organized company’s supply unit to make items more accessible and easy to obtain, which created higher
employee productivity and efficiency.
• Handled cash flow, accounts payable/receivable, and reconciled multiple commercial accounts.
• Utilized MS Excel in preparing financial spreadsheets for monthly billing.
• Managed accounts receivable database and issued client receipts.
EDUCATION
• BS, Recreation Management, Eastern Michigan University