KRISTAL BRINSLEY
**** ***** *** ***** 516-***-****
Wilmington, NC 28409 Email: ***************@*****.***
PROFILE
Highly skilled organized and self-motivated administrative professional with experience in fast paced environments in bookkeeping, data entry, payroll, and various clerical functions, combined with a commitment to the highest standards of performance excellence while maintaining a positive attitude
WORK EXPERIENCE
TOWN OF HEMPSTEAD Office of the Comptroller- Hempstead, New York 2015 – 2020
OFFICE SERVICES ASSISTANT
Performed a variety of administrative functions including answering phone calls, data entry, general ledger, payroll processing, invoicing, vendor payments, appointment scheduling, typing of correspondence and calendar management.
Reconciled and balanced banking accounts for numerous departments while ensuing compliance with Regulation D
Planned and organized offsite meetings and events.
Communicated cross-functionally with multiple departments regarding outstanding payments and invoices, as well as other correspondence
Servicing and maintaining money market, trust, bond, and N.O.W. accounts while ensuing compliance with Regulation D rules and regulations
Collection and recording of ACH, check and monies deposits within the township while verifying and checking accuracy for deposit slips
Executed wire transfers and stop payments
Handling and collection of all stop payments, late payments, bounced checks and NSF fees
Ensuing all Federal Bond and Capital Project accounts maintained in compliance with Title 2 U.S. Code of Federal Regulations Part 200
Reviewed applications and documentation for HUD program
Assisted with the placement of families and individuals who were eligible for the HUD program
Collection of monies from Individuals and families for rent that are in the HUD program
Coordinating inspections, move-outs, and transfers for applicants.
Preparing and maintaining applicant’s files and records for the HUD program, as well as receiving and resolving complaints
MORDFIN LLP- Great Neck, New York 2010 – 2015
ACCOUNTING ASSISTANT
Performed various administrative functions including data entry, scanning, filing faxing and copying, scheduling appointments and support to other staff
Collated and mailed individual and corporate tax returns.
Accounts payable, accounts receivable, purchasing, and petty cash
Answered a multiple phone line system and directed callers to proper extensions.
Processed incoming client payments and updated system
Collected all client personal and business documents
Bookkeeping while compiling monthly, quarterly expense reports and account reconciliations.
Managed and supervised interns
ALL HOUR COLLISION- Baldwin, New York 2007 – 2010
OFFICE MANAGER
Completed forms and files, data entry and office filing.
Handled all phone calls on multiple lines.
Assisted customers with questions regarding insurance claims and repairs.
Performed accounts payable/receivable and bank deposits.
Handled employee applications and processed payroll.
Processed all ACH transactions, check and cash payments
Handled all purchasing of parts, and supplies.
Ensured that clients were comfortable when entering the office by meeting their needs and expectations.
EDUCATION
Dowling College
Bachelor’s Degree in Public Administration
COMPUTER SKILLS
MS Office, Excel, QuickBooks, Oracle, LGFS systems, RecTrac, Outlook, Type 50 words per minute