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Administrative Assistant Accounts Payable

Location:
Columbus, OH
Posted:
November 18, 2023

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Resume:

Administrative Assistant

K R I S T I E M A Z E I K A

E D U C A T I O N

Toledo, Ohio

**** - ****

E.L. BOWSHER HIGH SCHOOL

WORK E X P E R I E N C E

Mayne Transportation

**** - *******

TRANSPORTATION SPECIALIST

Provide transportation to children with special needs Develop positive professional relationships with children and families

Sunshine Stores

2022 - 2022

ACCOUNTS PAYABLE

Paid vendors' invoices for Save-A-Lot stores

Entered invoice data in Quickbooks

Wrote checks

Maintained spreadsheets

S U MMARY

I am an experienced administrative assistant with 23 years of experience working in an office setting.

Cadillac of Dublin

2017 - 2018

ACCOUNTS PAYABLE

Post vendor invoices

Pay Utilities

Do run checks and bank deposits

Opened, sorted, and delivered mail

Filled in for receptionists' breaks

R E F E R E N C E S

Cindy Massenelli

Franklin County Board of

Developmental Disabilities

(614) 342- 5000

614-***-****

ad09x3@r.postjobfree.com

S K I L L S

Accounts Payable/Receivable

Receptionist/Operator

Data entry

Busineess Career Program

Autumn Yasher

Mount Carmel Homecare

412-***-****

Maggie Hart

Franklin County Board of

Developmental Disabilities

614-***-****

Mount Carmel Home Care

2015 - 2016

ADMINISTRATIVE ASSISTANT

Attended to client needs via phone, email, and fax Facilitated communication between clients and

healthcare professionals

Prepared Start of Care packets for new clients

Inventoried and stocked supplies for the office

Copied materials as needed

Opened, sorted, and delivered mail

Accounted for all visitors entering and leaving the reception area by maintaining sign-in records

Franklin County Board of Developmental Disabilities 2013 - 2015

DATA ENTRY

Entered client demographic data

Scheduled client care based on their determination of benefits

Applied billing charges using Cost Projection Tool software

Backed-up receptionist assisting with phone calls

Maintained the safety protocols for a county facility Dennis Automotive

2012 - 2013

CASHIER

Provided positive customer care for walk-in clients and customer phone service for multi-line switchboard

Collected, balanced, and posted all sales to accounts receivable for service rendered and parts purchasing Sorted and filed parts and services invoices

Shelly Hughes

Personal Reference

614-***-****

Angela Staso

Personal Reference

614-***-****

Mathew Edwards

Transportation Operations

Manager

614-***-****

Midwestern Auto Group

2000 - 2011

ACCOUNTING ADMINISTRATIVE ASSISTANT

Entered and reconciled financial data for Accounts Receivables/Payables

Entered and reconciled expenses and daily cash flow Reconciled accounts for manufacturers and vendors

Reconciled expense reports for owners

Provided follow-up collection services for past-due accounts

Processed sales contracts and title paperwork for

vehicle purchases

Served as a public notary for all vehicle title transactions Reconciled vehicle inventory

Processed payments in a variety of formats: cash, credit cards, and checks

Answered multi-line switchboard

Interviewed and recommended prospective employees

to the office manager

Provided on-the-job training for new employees

Wrote purchase orders and matched corresponding

invoices

Provided excellent customer service



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