Shellie (Rashell) Chandler
**** ******* *** * Zion, IL* 60099
Phone: 847-***-****
*******.********@*****.***
Profile
Administrative support professional offering versatile office management skills and expert proficiency in all Microsoft Office programs. Strong planner and problem solver who readily adapts to change, works independently and exceeds expectations. Able to juggle multiple priorities and meet tight deadlines without compromising quality. Strong work ethic, ability to learn new things quickly, and able to apply what is learned in a precise and concise manner. Strong attention to detail.
Education
Norwalk Community College – Norwalk, CT 5/2003
Associate of Science – Business Office Technology – 65 credits earned towards degree
Office Skills:
Office Management
Database Administration
Team Building & Supervision
Spreadsheets/Reports
Event Management
Calendaring
Auditing
Project Management
Front-Desk Reception
Executive Support
Travel Coordination
Conference Room Booking/Setup
Bookkeeping
Computer Skills:
SAP
MS Word
MS Excel
MS PowerPoint
Citrix applications
MS Outlook
Exact Syngery &Globe
Quickbooks
Oracle
65 wpm
MS Publisher
FileMaker Pro
LexisNexis
Ariba Expense Reporting
ShowManager
2013-Present Experient, Inc. Lincolnshire, IL
Concession Coordinator
Working with internal teams – Registration Specialists, Group Coordinators, Housing Specialists, and various levels of Management – toward successful events.
Process housing and registration for VIPs, employees, and other special billing rooms for clients
Process duplicate housing reports, wait list reports, and wait comment reports
Abide by contracted deadlines
Make recommendations to clients on how to optimize their Concessions
Master Bill/Master Account reconciliation
Working with our partnered hotels to ensure accuracy of clients’ reservations and billing
Inventory and client assigned sub-block management
2013 – 2013 PLS Loan Store Waukegan, IL
Assistant Store Manager Trainee/Customer Service Rep
Create new Auto Title and Check Based loans
Apply promotional discounts to customers’ accounts
Applying cash and debit payments to customers’ accounts
Process deposits on delinquent accounts, process nightly paperwork and bank deposits
2012 – 2013 LTD Commodities, LLC Bannockburn, IL
Billing Specialist – Contact Center
Account research and reconciling accounts
Apply and clear credit and debits: take payments, issue refunds, balancing accounts
Processing replacement orders and/or prepaid return labels
Create letters to customers for product instructions, statements, return labels, and replacement orders
2011-2011 Bernard Personnel Wilmington, DE
Administrative Assistant
Process write offs and bill outs on customer accounts
Forward delinquent accounts to collections agency
Reconcile customer accounts and resolve issues on customers’ accounts and project management
Process debits and credits to customers’ accounts
2009-2011 The Home Depot, Inc. New Castle, DE
Merchandising Execution Associate
Daily Clearance and Open PO Reports and Monthly Appliance Audit
Ensure bay/set integrity, via PlanOGram and General Service Guidelines
Maintain contact with vendors to ensure satisfaction
Effectively maintain communication between all levels of management in every store
Continuously update store binders that contain pertinent information from corporate
2008 – 2009 J&J Staffing Newark, DE
Administrative Assistant
Answer all incoming calls
Process patient records request
Enter new patients into MediSoft program
Schedule, cancel, and reschedule patients’ appointments
Maintain accurate patient filing system
Process health claim forms in a confidential and efficient manner
2006-2007 Elzufon, Austin, Reardon, Tarlov & Mondell, P.A. Wilmington, DE
Legal Administrative Assistant
Open all incoming Asbestos cases
Draft and edit correspondence to clients, various Judges, and other law firms
E-File (LexisNexis) various documents, including Motions, Exhibits, Complaints, etc.
Update client lists, charts, and databases and document scanning
1999-2006 Cascade Investments, LLC Stamford, CT
Executive Assistant/Office Manager
Maintain director’s calendar
Travel arrangements, restaurant reservations, conference room booking and setup
Manage and maintain eight rental properties
Supervise eight employees and build employee schedules
Daily bank deposits, Project management
Prepare Power Point presentations and daily expense report audits
Review, update, and maintain vendor information
Process debits and credits to tenants’ accounts, as well as cash application