GINGER FAULKNER
404-***-**** * ******************@*****.*** * Atlanta, GA 30319
Office Administrator
Dedicated and technically skilled professional eager to leverage years of experience to secure a position where I can utilize my solid administrative skills, strong organization skills, and exceptional customer relation expertise.
Key Skills
Office Management
Accounts Payable/Receivable
MS Office Suite and other
Applications/Systems
WordPress
GoSystems
Report & Document Preparation
Spreadsheet & Database Creation
Project Management
QuickBooks
Square Ink
Caseware
Records Management
Meeting & Event Planning
Meeting Minutes
Website Management
Travel Coordinator
Go File Room
Experience
Aprio, Atlanta, GA January 2016 – Current
Tax Administrator
●Directly support two Real Estate and Construction Tax Partners
●Provide complete support for the tax department with general administrative duties
●Prepare drafts of tax returns for each client
●Compile signature pages and instructions for over 800 clients
●Manage the department out of office calendar
●Reserve conference rooms and conference lines
●Manage tax returns via Go File Room for the tax department
●Qualify and E-file tax returns for each client via GoSystems
●Send E-file Confirmations to clients
●Scan and upload client source documents to Caseware
●Manage excel spread sheets for each client tax returns
●Manage all incoming and outgoing mail
●Act as primary point of contact for the tax department
●Coordinated travel reservations, itineraries and reimbursements for the Partners
Frontline Healthcare Workers Safety Foundation, Atlanta, GA November 2012 – January 2016
Executive Assistant
●Directly supported the President, Financial Controller, Director of Human Resources and Board Members
●Provided complete support for the office with general administrative duties
●Managed employees’ business credit card accounts
●Managed accounts payable and accounts receivable
●Maintained financial records for bank accounts
●Managed employees’ corporate mobile phone accounts
●Utilized QuickBooks to process and reconcile monthly company payables
●Processed payments, monthly wire transfers and bank deposits
●Managed all incoming and outgoing mail
●Acted as primary point of contact for clients and vendors
●Ordered and coordinated all office supply requests and deliveries
●Maintained maintenance of office equipment
●Maintained Frontline Foundation and subsidiary company websites and social media outlets
●Recorded/compiled and distributed monthly board meeting minutes
●Coordinated travel reservations, itineraries and reimbursements for the Fellows and President
●Coordinated company luncheons, holiday parties and board meetings
McCurdy & Candler, Atlanta, GA _ March 2008 – August 2012
Legal Administrative Assistant
●Supported Paralegals with daily check requests, writ of possessions and time sensitive dispossessory warrants to Georgia and Tennessee Courts
●Ensured timely filing of all eviction requests with the courts and notices with the property tenants or owners
●Coordinated property inspection to ensure residences were vacant and prepared for resale or rent
●Updated County internet database with legal documents
●Processed, scanned and distributed all incoming and outgoing Eviction Department correspondences
●Communicated daily updates, progress and filing status with clients
●Set up client referrals sent from mortgage company into internal database and client system
●Submitted daily fees and cost to internal billing department for online dispossessory warrants
●Utilized Excel to maintain Tennessee hearing calendars
●Served as a primary point of contact for and liaison between management, attorney, magistrate courts, paralegals, and clients.
Wilson Trucking, Conley, GA _ August 2005 – March 2008
Administrative Assistant
●Promoted from Billing/Accounts Receivable department to Administrative Assistant after two years
●Supported the Management team
●Operated a multi-line, high volume phone system
●Functioned as point of contact for customers and ensured a consistently positive customer experience
●Processed DMV and criminal background checks via online third party system
●Verified employees’ eligibility for employment utilizing the I-9 form and acceptable documentation
●Processed time sheets; distributed weekly paychecks
●Acted as a liaison between the employees and Human Resources
●Assisted Accounting Manager with accounts payable and receivables
●Earned a reputation for maintaining a positive attitude and producing high-quality work
Education
Georgia Perimeter College, Conyers, GA 2007
Associate of Science in Business Administration