Jennifer L. Busbee
**** ***** ***** ****, *******, GA 31052
478-***-**** *********@*****.***
Objective: Resolve to walk into work every day with a positive attitude, committing to be in control of my reaction to each situation that is put before me daily and obtain a team position with a forward thinking, motivated organization that I can use my experience and knowledge to become a long-term valued employee.
PROFESSIONAL EXPERIENCE:
Office Coordinator
ResCare Inc., Macon, GA September 2021 – Present
Perform receptionist and clerical duties; run errands; prepare reports, letters, spreadsheets
Accounts Payable/Receivable using correct general ledger codes and submitting in a timely manner
Process Payroll to include reviewing/changing employees time punches in KRONOS
Collect cardholder receipts for purchases to reallocate and reconcile approx. 50 credit card statements monthly
Manage 20 Fleet Element vehicles with maintenance, repairs, auto accidents and replacement vehicles
Order office supplies for 4 different offices
Order medical supplies monthly for approx. 100 clients
Manage personal spending logs and spenddown sheets for clients
Administrative Assistant Dec 2020 – September 2021
Magnolia Manor Senior Living, Macon, GA
Perform receptionist and clerical duties
Process annual recertifications for HUD tenants, following HUD guidelines and procedures, timely and accurately
Notify and document tenant files that are out of compliance or not following HUD and/or Magnolia Manor rules and following up to assure that all requirements are met
Accounts Receivable, matching receipts to invoices and selecting proper general ledger account codes for payment while making sure the bill is accurate
Interview and show apartments to potential new tenants
Keep up to date spreadsheet and spenddown sheets of paid invoices to ensure budget is in line
Oversee Petty Cash fund
Evaluated, scheduled repairs and cleaning for empty apartments
Driver/Loader July 2020 – Dec 2020
UPS, Macon, GA
Deliver and pick-up packages at various locations in a safe and timely manner
Load and/or unload delivery truck
Executive Secretary/Administrative Assistant Oct 2017 - June 2020
Veterans of Foreign Wars Department of Georgia, Macon, GA
Perform receptionist and clerical services for the Headquarters Office
Answer phones, open, sort and distribute incoming mail
Assist Post and District Officers/members with correct procedure, rituals, problems, complaints, quoting Bylaws and Manual of Procedure
Accounts Payable/Receivable using correct general ledger codes, enter information in QuickBooks daily, prepare deposits, collect past due invoices
Use Word, Excel, PowerPoint to create letters, ads, spreadsheets and presentations
Prepare Agendas, attend Council meetings to document and record Minutes
Collect and process officer/member dues, open new memberships, transfer members
Prepare payroll
Vault Teller/Member Service Representative Oct 2015 - Oct 2017
Atlanta Postal Credit Union, Macon, GA
Answer phones, process night drop transactions, process incoming mail
Process credit card payments and cash advances
Maintain all cash money in the vault with accuracy
Order cash from the Federal Reserve
Scan, audit and index information to member files daily
Solicit members with products and services offered by the credit union
Open accounts, call and welcome new members
Research member information on dormant members
Office Manager Mar 2012 - Sept 2013
Reece Heating and Air LLC, Perry, GA
Answer phones, open, sort and distribute incoming mail
Maintain and prioritize technician’s daily schedule
Accounts Payable/Receivable using correct billing codes, enter information in QuickBooks daily, prepare deposits, collect past due invoices
Collect and process payments, delinquent invoices, prepare deposits
Order parts/supplies as needed for repairs
Prepare payroll
Administrative Assistant/Member Service Representative March 1999 - Jan 2011
Flint Energies, Warner Robins, GA
Perform receptionist and clerical services for the Warner Robins District Office
Maintain the schedules for meeting rooms, vehicles and assorted equipment
Edit, prepare and proof special projects and reports for the District Manager
Accounts Receivable/Payable using correct general ledge codes
Process all returned checks, ACH drafts and bankruptcy following policy guidelines
Open, transfer, close electrical and outside lighting service/accounts
Resolve “high bill” complaints, payment arrangements, incorrect billing
Scan, audit and index information to member files daily
Oversee employee snack and drink fund
Train newly hired Member Service Representatives, being knowledgeable about programs, policy and procedures
EDUCATION AND TRAINING:
Notary Public – Georgia, Crawford County – May 1993 to Present
Excellent Customer Service - Oct 2010
Georgia Work Ready – Gold
Basis of HR Law – July 2007
Level 2 Bankruptcy Seminar – Feb 2007
40 Hours Leadership, Education and Development Course – Oct 2001
Word, Excel, PowerPoint, various courses – Central GA Tech College
General Education Diploma
Personal and professional references available on request.