CON NE L L
A DANNA
Brooklyn, New York 11225
Phone: 718-***-**** / Cell 718-***-****
Email: *************@*****.***
E DUCAT ION
Kingsborough Community College
B usiness Management Major - Expected graduation: 2016
EXPER I E NCE ( Various Consulting Assignments)
Experian Ma rketing Services
Receptionist/Office Manager
• Managed high volume of incoming calls, emails, and appointment scheduling
• Coordinated frequent domestic and international t ravel arrangements
• Prepared agendas for meetings and presentations; organized luncheon, breakfast and dinner
parties
• Handled errands and personal shopping; scanned confidential documents
• Managed bill payments and office supply inventor y; Operated Neotrak and Neopost systems
• Processed expense reports, invoices, insurance claims
• Scheduled pick up and drop off packages for FedEx, UPS, DHL, and USPS
Ogletree, Deakins, Nash, Smoak & Stewa rt, P.C. October 2011 –
M a rch 2014
Receptionist /Administrative Assistant
• Process insurance claims, fi rm expense reports and invoices
• Manage high volume of incoming calls, emails, and requests for appointment scheduling via
f i rm’s Hub
• Greet arriving clients and coordinate frequent domestic and international travel
a rrangements
• Utilize PowerPoint and Excel to prepare agendas for meetings and presentations
• Organize breakfast, lunch and dinner parties
• Reconcile fi rm credit card
• Manage office supply inventory for vendors using Neotrak and Neopost systems
• Schedule pick up and drop off packages for FedEx, UPS, DHL, and USPS
• Scan and file documents
• Enter attorney time using Eli te web system
Sprint PC D ecember 2009 – May
2010
Sales Representative
• Resolved customer complaints by phone
• Greeted and explained all deals and promotions to new customers
• Maintained a wide knowledge of various products and services
• Assisted in research and survey of market
• Maintained sales goals and a “customer comes first” attitude at all times
• Organized daily reports to ensure accurate procedures were being followed
• Managed cash draw and organized charge slips, coupons, and vouchers
• Traveled for meetings with buyers and agents to promote sales
Sovereign Bank J anua ry 2008 –
N ovember 2009
Bank Teller
• Received cash and checks for deposit, verified amounts, and examined checks for
endorsement
• Cashed checks and disbursed monies
• Calculated balances, reconciled cash drawers and cash receipt records
• Collected loan payments, disbursed and placed holds on accounts for uncollected funds
• Ordered daily supply of cash and verified accuracy of incoming monies
• Posted night and mail deposits, payments and requests received in mail on a daily basis
• Verified identification and r ights to utilize facilities, as well as validity of credit cards and
checks
SK I L LS
Proficient with QuickBooks, Microsoft Word, PowerPoint, Excel, Outlook and Microsoft Office User
Specialist