PROFESSIONAL EXPERIENCE
Wells Fargo Lockbox Atlanta, GA
Associate Operations Processor 2023-2023
¢ Performs general clerical operations task that are routine in nature receivi
¢ Received, ogged, batched, and distributed work, file and photocopy and <
¢ Prepared and distributed incoming and outgoing mail.
e
e
egularly received direction front supervisor and problem- solving.
Worked under close supervision following established company procedur
Allied Universal Security Atlanta, GA
Lead Command Center Officer 2021-2023
¢ Monitoring Facility Cameras, Concierge Service, and assisting with interc
¢ Managing all rovers posted and having accesses to communication radio ¢
¢ Managing the facility daily og making sure that all officers that receives
© Getting information from the supervisor to officer; and from everyone els
Pearl Salon Suites Atlanta, GA
Property Manager 2017-2021
¢ Responsible for overseeing the maintenance of the building (daily stock u
supplies, garbage). oe . .
e anage marketing initiatives for new tenant and clients via Facebook, Ins
as well as outside Sources.
e Administer all paper work for new tenants (first initial processing applicat
access the building and alarm, update correspondence of the tenants rent p
Off Broadway Shoe Warehouse Bowie, MD
Manager 2016-2017
¢ Responsible for managing all day to day store operations while ensuring t
with all established company policies and procedures.
¢ Provides leadership guidance and training to the store staff via direction fi
Consistently strives fo meet or exceed alfestablished sales and operationa
© Oversee thé operation of a specific department within the store as determi
A.C. Moore Arts & Craft Store Bowie, MD
Floral Specialist 2014-2016
¢ Responsible for managing our Floral business which includes pre-made d
roduction of special orders; provide ideas and inspiration for seasonal pro
he department. . .
e Drove sales and other key performances metrics within the department.
The LPA Grou
-. Columbia, SC
Accounts Payable Specialist 2
013-2014
¢ Managed incoming vendor invoices (project, utilities and rents) to be corr
by the appropriate department managers/projects managers within a speci
Tocessing. . .
. Processed new vendor setup invoices by retrieving completed W-9 and B:
new vendors via e-mail, . ee
¢ Maintained and updated original vendor invoices in AP spreadsheet files.
Seibels Bruce Group, Inc. Columbia, SC
Customer Service Rep. 2007-2009
Aramark Healthcare Management Charlotte,
Customer Service Rep. 2003-2007
Global Compliance Services Charlotte
Administrative Assistant 1993-2003
Ikon office Solutions Charlotte, NC
Finishing Specialist 1996-1999
Disney Direct Marketing Services Manhattan,
Assistant Office Manager 1990-1996
EDUCATION