Vennise Thompson-Kelly
Brooklyn, New York 11203
Home: 347-***-**** Cell: 347-***-****
********@***.***
OBJECTIVE: To secure an Administrative position within a company that will
allow me to contribute my skills and offer advancement
opportunities.
SKILLS: Knowledge of QuickBooks, Lotus Notes, Microsoft Word,
Excel, PowerPoint, great at multiple tasking,
Customer Service. I also possess excellent communication,
people and listening skills.
EDUCATION: Brooklyn College, CUNY, Brooklyn, NY
Bachelor of Science in Business Management and Finance
Science (5/2010)
Minor: Small Business Management and Urban
Entrepreneurship
Borough of Manhattan Community College, CUNY, New York, NY
A.A. in Arts (awarded 6/2005)
Major: Business Administration
EXPERIENCE:
Forrest Solutions, New York, NY 08/10 -
9/10
Print Analyst (Temp Assignment)
. Reviewed, matched invoices for accuracy and processed
payment for media services using DDs, AdBuyer and
Printpak programs.
. Assisted with preparing a 54 report, verified the
invoices that matched the report and contact buyers to
resolved any discrepancies
. Coordinated general office duties, maintained records
management systems, printed and filed Discrepancy
Resolution Reports.
Brooklyn College Student Center, Brooklyn, NY
01/09 - 05/09
Marketing Internship
. Prepared survey handouts for the public asking
suggestions on how the Center might be improved and
become more beneficial.
. Assisted my team and co-workers with various projects
such as the drafting of a new business plan.
. Coordinated the process of enrolling students to be a
member of the Center and encouraged them to obtain
memberships for various events and games.
. Performed light bookkeeping work using QuickBooks to
record purchases, credits and draft a final credit/debit
summary report of the day.
. Assisted with examining, stocking, maintaining inventory
and reviewing purchase requisitions to determine
accuracy.
Fort Greene Senior Citizens Council Inc. Brooklyn, NY
08/06 - 06/08
Administrative Assistant/Assistant Bookkeeper
. Performed general bookkeeping, processed consultant's
payroll, vendor's invoices, accounts payable and
receivable using QuickBooks.
. Reviewed purchases and requisitions to determine
accuracy and consulted with vendors to adjust possible
discrepancies; ordered supplies, maintained records
management system.
. Assisted with office duties, opened, sorted and
distributed incoming correspondence, including faxes,
mails and emails
. Consulted with managers from different branch to bring
them up to date with changes that might occur and
assisted them with questions they may have.