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Personal Assistant Office Manager

Location:
Posted:
July 16, 2024

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Resume:

Krista Pearcy

Midland, TX *****

432-***-****

***************@*****.***

OBJECTIVE

To obtain a position within a reputable company where my skills will be

utilized and challenged. I am seeking a position with a company that can

benefit from my skills with excellent organizational and communications, an

outstanding work ethic, and the ability to work equally well in both team-

oriented and self-directed environments.

EDUCATION:

Tarrant County Community College (NRH, TX) - 1998-2000

Lee High School (Midland, TX) - 1995-1998

EMPLOYMENT:

Private Personal Assistant

Different Families

Midland, TX

Feb. 2015-Current

Assist with Daily Personal, Housekeeping, Meal prep and Medicine, pets,

yard, travel, errands.

Concho Resources

Midland TX

Feb. 2014- Dec. 2014

Payroll Administrator:

Will compute employees time worked, production, and bonuses. Payroll for

900+ employees, Answer inquiries and obtain information from employees.

Provide information regarding activities conducted at establishment;

location of departments, offices, and employees within organization.

Perform routine clerical and administrative functions such as drafting

correspondence, new hire training, organizing and maintaining paper and

electronic files, or providing information to callers. Prepare quarterly

reports- 940 and 941. ADP and Workday

Densmore Vision

Lubbock, TX 79424

Jan. 2009- Feb. 2014

Optometry Tech/Office Manager: Manages all aspects of the practice front

and back office. Hire and train employees, Co-Management with laser

patients, doctors and surgery centers. Process payments from insurance

companies and prepares a daily deposit. AR/AP, Payroll, Month and year end

reconciling of patients accounts, participates in educational activities

and attends monthly staff meetings. Maintains strictest confidentiality;

adheres to all HIPAA guidelines/regulations.

Wireless Tow Lights, Inc.

Lubbock, TX 79423

July 2008-Dec 2008

Office Assistant: Assisting owner with daily operations, Inside Sales,

Individual Sales, Marketing, Accounting using QuickBooks Premier 2004-,

Inventory Control, Managing website - making changes, Internet Orders,

updating Dealer locator, managing our shopping cart/store, E-Commerce,

granting permission to new users, creating news letters for bulk emails,

shipping/receiving, Internet Research, order entry,

International/Domestic, Managing files- updating Vendor files in ACT,

Technical - Computer, trouble shooting skills/repairs, daily maintenance

for office machines, General office functions, Batching out CC machine,

Bind Investor packets, programs used - Word, Excel, ACT, QuickBooks, Word

Perfect, Outlook, Office Publisher, Google Analytics and Adobe.

Inflow Petroleum Resources, LP

Dallas, TX 75240

August 2005-August 2008

Executive Assistant: Provide high-level administrative support by

conducting research, preparing statistical reports, handling information

requests, and performing clerical functions such as preparing

correspondence, receiving visitors, arranging conference calls, and

scheduling meetings. Compile, compute, and record billing, accounting,

statistical, and other numerical data for billing purposes. Prepare billing

invoices for services rendered.

Payroll: Compile and post employee time and payroll data. Other: Examine,

analyze, and interpret accounting records for the purpose of giving advice

or preparing statements. I step in and perform all job duties when the CFO

is out of the office. This on most months is 3 out of 4 weeks.

Responsible for 4 different entities and anything that has to do with

AP/AR, Payroll, Human Resources, Taxes, JIB Receivables, Account/Well

coding for invoices, Third party Invoicing, bank account reconciling, wire

inputs, tracking of monies, deposits, vendor changes, Division Orders,

Human Resources, Insurance Certificates, MSAs, regulatory, TXDOT

regulations, USDOT audits, and new equipment registrations. I assist the

CFO in his absence and the CEO with various projects as needed. Software:

Citrix, Excel, Questa, QuickBooks and Excalibur.

Orthopedic Institute of Texas

Hurst, TX

June 2004-Aug 2005

Surgery and Procedure Scheduler/Medical Records: Responsible for verifying

insurance for procedure or Surgery, calling adjuster to get WC insurance

approval, scheduled procedures for MRI, CAT, Phsyc eval, Injections,

Impairment Ratings and Surgery. Once the procedure was approved then I

would contact the patient and set the appointment or contact the hospital

for a surgery time. Also, responsible for all medical records requested by-

doctors, clinics, WC carriers and patients.

Medical Front desk/Insurance Verifier: Scheduled patient appointments for

10 orthopedic doctors. Answered multi-phone lines, prepares patients

charts, checked patients in and out. Insurance/WC verification, data entry,

Trained all new front desk staff and Insurance Rep. Responsible for

tracking medicine from pharmacy for patient pick up, close end of day, AR,

received and prepared bank deposit. Programs: Mysis and EMR system.

Intuit Payroll Services

Euless, Texas

July 2000-November 2003

New Accounts Coordinator:

Serving as a liaison between sales and operations, Setting up new client

information in the payroll system, including balancing and inputting their

initial payroll. Checking employee and client totals; completing final

balances on new loads. Confirming and correctly applying federal and state

liability history requirements. Contacting and assisting client in the

process of obtaining information for payroll production and tax-related

issues -

Reviewing client's first payroll prior to the account running and ensure

quality delivery. Used: Excel, Word, Power Point, Quick Books, Internet,

ProBusiness (ESP version 2.1), Siebel, Windows XP, Word Processing, PBX

Switchboard and Microsoft Outlook. Type 55 wpm. Other Responsibilities:

familiar with tracking packages for Air-born, Fed-ex, Consolidated Routing

and Lone Star couriers, entering, packaged year end W-2's for clients and

ship out, data entry, training clients to do their payroll on the internet,

loading signature and logo files for clients paychecks, filing, making

copies, managing my accounts, meeting deadlines, working in a team, filling

in for receptionist, training new hires for front desk relief and for the

New Account Department.

Silverleaf Resorts, Inc.

Arlington, Texas

Aug. 1998-Feb. 2000

Receptionist: 12-Lines, customer service, greeting customers, liaison

between recruiters and client services, scheduling appointments for

interviews, Mailing out new account promotions, Data Entry, Creating

Spreadsheets on Word, Access and Excel.

Human Resources: Preparing and Reporting New Hire paper work, preparing

timesheets and Payroll.

Office Support: Daily, Weekly and Monthly Reports, Training New Employees,

filing, assisting the executive officers and managers with reports, letters

and any administration, supporting/assisting other personnel and knowledge

of a call center atmosphere.

Community and Volunteer Work: Midland Battered Women's Shelter-

tutoring children, Mentor for a Junior High Students in Midland TX and

Volunteer at Midland Memorial Hospital in the X-Ray department and file

Room.

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