***** ******** ***** ** 256-***-****
Huntsville, Alabama fawnalexander76@outlook
Fawn Alexander
Experience 02/13-05/2013 LTS, Inc.
Huntsville, AL
Payroll/Billing Administrator
• Consolidated paper trail and conserved office resources by digitalizing hard-
copy files.
• Utilized Paychex to ensure 200 + employees were paid in a timely and
accurate manner, ensuring that regular time, paid time off, bereavement, etc.
was appropriately entered. Responsible for all aspects of payroll.
• Responsible for issuing, paying and auditing AP invoice including billing
Government for hours worked on contract CLINs
• Assisted in all the required Human Resource functions including backup to
FSO
03/12-02/13 L3 Communications
Huntsville, AL
HR Administrator /Organization Specialist
• Responsible for all HR administration for 500 + employees at 84 sites,
including 17 OCONUS sites.
• Boosted staff morale and improved teamwork by organizing staff outings and
being accessible after hours for problem resolution
• Improved efficiency by organizing mounds of paperwork into confidential,
detail-oriented filing system.
• Conducted new hire orientation and termination/exit interview in EDS.
Responsible for OCONUS scheduling of medical, dental, setup of CRC for
deployment. Assisted and implemented an employee manual covering issues
including: disciplinary procedures, code of conduct, FMLA policy and benefit
information
• Prepared personnel requisitions and screened applicants to meet established
minimum requirements. Assisted with initial interviews, negotiating salary
offers, bonuses, and relocation packages
• Processed, reviewed, and managed workers compensation, LOA, FMLA,
short-term, long-term disability
• Conducted investigations and respond back to EEOC and Human Rights with
findings
• Backup to FSO – JPAs and SPOT experience
• Extensive familiarity of Collective Bargaining Agreements and Foreign
Service Agreements; assisted with grievances.
• Assisted payroll with ensuring all 500 + employees hours were entered and
correct in timekeeping system; . Calculated salary increases and retro pay;
entered personnel changes into payroll system; reviewed accuracy
• Generated bi-weekly per diem and TDY pay for overseas employees in
accordance with DOJ regulations; ensured that all TDY was compliant to
contract requirements
• Responsible for CDRLs per contract requirements for all personnel
• Assisted Travel Coordinator to ensure all travel was in accordance with
policies and procedures in accordance with DOJ regulations; conducted
reconciliations, resolved discrepancies and ensured travel was within budget.
• Responsible for setting up space allocations for all new hires and submitting
IT tickets to have all hardware, software and login’s setup upon new hire
arrival.
• Generated quarterly reports to brief Govt. Responsible for attending meeting
and briefing Fixed Wing Office on staffing, on-boarding and terminations.
• Handled all administrative overflows
•
01/12 – 03/12 J Kennith Brown, CPA Huntsville, AL
• Office Manager
• Oversaw daily CPA firm operations managing a staff of seven employees.
Responsibilities included: administrative, billing, personnel, human resources
policies and procedures; payroll and quarterly and annual tax preparation and
submission
• Compiled financial statements, budget documents and financial forecasts;
reduced delinquent accounts while monitoring aging, collecting outstanding
balances, and researched billing discrepancies
• Aided CEO in meeting deadlines, scheduling meetings and resolving
pressing issues
• Optimized billing processes, resolved delinquent accounts and utilized
QuickBooks expertise in tracking AR/AP, profits and overhead
• Direct liaison between clients and vendors
• Planned daily priorities for employees and CEO
11/11 – 01/12 System Studies and Simulation, Inc. (S3) Huntsville, AL
Program Control Analyst (Contractor Position)
• Supported the Project/Program Manager during contract execution
• Developed contract work plans for numerous government contracts to project
expenditures in both hours and dollars; maintained a contract book for each
contract/task order
• Tracked actual expenditures for financial reporting; tracked cost/schedule
controls using excel plans that track labor categories, burdened and
unburdened rates, hours, labor dollars, travel dollars and other direct cost
(ODC) dollars
• Prepared graphs and other financial reports comparing budgeted and actual
cost data for management presentations in compliance with ISO/AS9100 for
Senior Management
• Monitored contract cost expenditures to available funding, if required,
prepare risk documents; Reviewed contract award and modifications; provides
comments to contracts specialist prior to modification acceptance
• Reviewed and validated Costpoint generated contract billings against work
plans, contract requirements, prepared all CDRL documents and created
contract realignment requests
• Provided administrative support as required
01/11 – 05/11 ComForce Technical (Contractor position) Huntsville, AL
Office Administrator – General Dynamics C4S
• Provided a full range of support services for Operations, Logistics and Field
Engineers. In charge of document preparation, confidential file management,
mail handling; supply ordering, and record maintenance. Coordinated and
carried out special events, requests, projects and communications plans.
• Revamped Excel record-keeping and reporting to furnish executives with
more accurate financial data.
• Complied and created extensive domestic/ international travel and expense
reports using Concur
• Extensive reporting of all budget, statistics, and staffing using pivot tables,
slides, graphs and spreadsheets. Generated and reviewed correspondence
before giving to upper Management for sign off. Generated extensive minutes
for monthly meetings
• Reviewed correspondence to assure compliance with customer, contractor
and corporate obligations/ requirements
• Coordinated and performed contract close-out actions, maintain a close
working relationship with Accounting
• Back up to Security Officer – Assisted with JPAs training, checked security
clearance information on all incoming guests
• Generated weekly and monthly briefs to the Govt.
• Greeted incoming customers and clients, checked security clearance in JPAs
• Other administrative duties as assigned
04/08 – 10/10 WestEd San Francisco, CA
Executive Assistant for Contracts and Legal Department
• Provided high level administrative support to the entire Contracts
Department, the Director of Contracts and Director of Compliance
• Cut department budget by 30%; budget forecast of $300k
• Provided general contract support in areas of customer interface for all
contractual correspondence and contacts; provided all information relating to
the contract/project to Legal Counsel in the event of technical-administrative
or arbitration disputes
• Reviewed correspondence to assure compliance with customer, contractor
and corporate obligations/ requirements
• Coordinated and performed contract close-out actions, maintain a close
working relationship with Accounting
• Coordinated with staff and legal counsel and participated in the development
and fulfillment of contract requirements in accordance with corporate policies
and regulatory agencies
• Provided consistent and oversight in contracts and contractual relationships
• Assisted with writing and submission of proposals to US Department of
Education
• Responsible for all certifications and legal requirements for the agency,
including trademark development, teaming agreements, modifications,
subcontracts, registration and issues related to tax-exempt status (501c3 – Joint
Powers Agency)
• Team was awarded bonus for proposal submission and winning 15 of 16 new
contracts in the $100 million +
12/07- 04/08 Levy, Erlanger and Company, CPA’s San Francisco, CA
Office Manager - Home Owners’ Associations (seasonal position)
• Directed all administrative and project-support efforts. Prepared monthly
payroll, expense and travel reports. Managed invoicing and billing processes
• Significantly reduced time required to prepare and distribute quarterly
financial reports by initiating implementation of electronic reporting
procedures
• Analyzed and organized office operations and procedures such as:
bookkeeping, preparation of semi-monthly payroll, personnel, and information
management
• Coordinated and arranged various seminars, prepared agendas, reserved and
prepared facilities and materials
• Assisted in writing the firm’s three (3) quarterly newsletters, updated and
maintained HOA database, vendor database and maintained two (2) websites
• Managed Accounts Payable/Accounts Receivable and expense-control
procedures, including bank and account reconciliation, cash receipts,
disbursements, billings, invoicing, purchase order, chargebacks, rebates and
daily bank deposits
• Negotiated and enforced collections to recover funds and expedite the
clearance of delinquent accounts
• Coordinated workflow to Administrative Assistant
•
05/07- 11/07 Beale Research Center San Francisco, CA
Personal Assistant to CEO/Founder
• Assisted with all personal errands, meetings, shopping, and weekly payroll
for ten employees. Optimized billing processes, resolved delinquent accounts
and utilized QuickBooks expertise in tracking AR/AP, profits and
overhead.Organized & maintained websites, databases and reports daily;
reviewed and satisfied all complaints from clients. Made travel arrangements,
booked conferences and set up seminars.
•
02/07-04/07 Air Temp Heating and A/C Binghamton, NY
Executive Assistant to CEO and 2 Vice Presidents
• Aided CEO and VPs in meeting deadlines, scheduling meetings and
resolving pressing issues
• Prepared annual business plan for department managers, finalized
presentations for companywide
• Contributed heavily to projects, preparing estimates for site work,
negotiating and finalizing contracts and overseeing project teams to ensure on
time completion
• Typed heavy correspondence, while reviewing for grammar and content
• Coordinated business and personal calendars, prepared expense reports, and
arranged all travel accommodations
• Prepared proposals and other client materials such as client friendly budgets,
brochures, and proposal materials with text and photos and spread sheets
• Liaison between Sales department and Vice Presidents
• Conducted new hire orientation, termination/exit interview, and maintained
personnel records
• Dispatched technicians to all appointment and daily morning meeting
regarding emergencies and schedule of each technician
07/05-11/06 The Energy Network Binghamton, NY
Executive Assistant to CEO, President, and Vice Presidents (Contractor
Position)
• Provided high level administrative support to CEO, President, and Vice
Presidents
• Successfully balanced changing demands and schedules within tight
deadlines
• Reduced company travel by $30,000 within first three months of tenure by
identifying cost-effective travel agencies and negotiating vendor contracts
• Devised new system of buying supplies that saved the company
approximately $10,000 over 1 year period
• Developed yearly budgetary forecasts for ten (10) companies and ensured
forecasts met corporate guidelines
• Liaison between senior management, employees, subsidiary companies, and
clients to ensure proper lines of communication critical in addressing myriad
problems and issues requiring immediate attention and resolve
• Directed business relations and distribution of company literature stimulate
client interest and sales leads
• Coordinated and set up high-level conference calls, board and management
meetings, special events and travel arrangements for top executives.
•
10/99-02/05 Nationwide Credit, Inc. (NCI)
Vestal, NY
Human Resources Administrator /Benefits & Payroll Coordinator
• Assisted with Executive Assistant/Administrative Assistant duties to
Directors, President and VP when EA/AA was out of office. Complied and
distributed daily reports necessary for accurate staff FTE, billable hours, and
logistics
• Conducted new hire orientation packets and termination/exit interview.
Reviewed, processed and managed LOA, FMLA, i-FMLA short-term and
long-term disability paperwork and responses for workers ’ compensation and
unemployment claims. Prepared personnel requisitions and screened
applicants to meet established minimum requirements. Scheduled and assisted
with initial interviews; extended employment offers
• Assisted Benefits Supervisor with negotiating benefit contract and pricing
• Created highly effective organizational and filing systems, including quick
and through indexing, filing and off-site storage, resulting in easy access to
critical information and streamlined office functioning.
• Enrolled and terminated all employees from benefits as needed, conducted
monthly benefit meetings for 800 + employees.
• Coordinated, prioritized and delegated work flow among support staff to
create a positive work environment and ensured accurate, on-time completion
of projects
• Prepared annual business plan for department managers, finalized
presentations for companywide audiences and handled all administrative
overflows
• Processed bi-weekly payroll for 1,200 employees in call center environment
• Reviewed, verified, and processed payroll documents; verified paycheck
amounts to payroll register. Calculated salary increases and retro pay; entered
personnel changes into payroll system
•
Education •
• 1995 – 1996
• Ridley Lowell Business and Technical Institute, Binghamton, NY
• Word Processing/Administrative Assistant degree
Computer Skills Microsoft Office Suite, Adobe, Access, HTML knowledge, Photoshop, Word
Processing, Visio, E-Verify, Publisher, WordPerfect, Lotus 1-2-3, Kronos,
Quickens, QuickBooks, Cognos, DelTek (CostPoint), EDS, Citrix, InDesign,
Publisher, Taleo, Autotime, JPAs, Paychex, Peachtree, Quickens, ADP
DoD Continuing Education Classes:
Acquisitions 101
Contract Source Selection
Contracting for the Rest of Us
References Available Upon Request