EXPERIENCE
Jane Knotek
ADMINISTRATIVE ASSISTANT
1-860-***-**** *********@*******.*** Concord, US 28025 Highly organized candidate experienced in providing comprehensive clerical and administrative support. Proven track record of managing daily o ce operations, coordinating calendars, scheduling appointments, and handling incoming and outgoing calls. Adept at creating and maintaining ling systems and using o ce software applications. Committed to providing outstanding customer service, and ensuring the accuracy of administrative tasks. ADMINISTRATIVE ASSISTANT
Central CT Health District
Rocky Hill, CT
May 2013 - December 2022
• Set up billing system using Mica and Availity in receiving payment for over 1500 in uenza and Covid-19 shots.
• Processed accounts receivable and cash receipt transactions according to policies and procedures.
• Maintained calendars and schedules to set appointments for management team.
• Served as primary point of contact for facilitating operational and administrative inquiries.
• Implemented systems to improve administrative processes and procedures.
• Maintained les and ling, keeping sensitive information con dential.
• Supported information security and integrity with well-organized ling systems and databases.
• Screened incoming telephone calls, routing to appropriate personnel.
• Used Microsoft O ce Suite to create and revise documents and presentations.
• Prepared purchase requisitions and requests for payment, informing managers of resources required. ACCOUNTS PAYABLE SPECIALIST
Norige Oil
East Hartford, CT
January 2013 - June 2016
• Reviewed, coded and processed vendor invoices for record maintenance.
• Oversaw multiple vendor accounts while following company procedures and policies.
• Resolved payment discrepancies by communicating with vendors.
• Paid vendors with company funds by con rming accurate checks and scheduling payments.
• Performed general o ce duties, such as ling, answering telephones and handling routine correspondence.
• Matched order forms with invoices and recorded necessary information. ACCOUNTS PAYABLE/PURCHASING (TEMP)
Town Of Wethers eld
Wethers eld, CT
January 2013 - September 2013
• Reviewed processed work by verifying entries and comparing system reports to balances.
• Veri ed invoices against purchase orders for goods or services received before issuing payment.
• Prepared batches and entered invoices into accounting system.
• Accessed computerized nancial information to answer general questions and give details on speci c accounts.
• Operated 10-key calculators to perform repetitive calculations. EDUCATION
SKILLS
OFFICE ASSISTANT
Central CT Co-Op Farmers Association
Manchester, CT
March 2010 - June 2012
Covered front desk reception area frequently greeting visitors, answering questions, and directing guests to speci c o ce personnel.
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• Mobilized o ce operations by sorting deliveries and ordering and organizing supplies.
• Supported sta f, performing data entry and administrative duties.
• Researched and gathered information for reports, abstracting specialized or technical data. ASSOCIATE IN SCIENCE (A.S.) IN BUSINESS ADMINISTRATION Manchester Community College, Manchester, CT
May 2003
• Cash Deposit Preparation • Data Entry Documentation
• 10-Key Pro ciency • Advanced MS O ce Suite Knowledge
• Customer Service • Calendar Management
• Phone Call Answering • Multi-Line Phone Systems
• Complex Problem-Solving • Team Player