Whitney Rose Walker-Singletary
Location: Houston, TX
Availability to join: 2 Week notice
Interview availability: 24 Hours' notice
EXPERIENCE WITH TOP SKILLS REQUIRED
Whitney has over 10+ years of experience as an Executive Assistant/ Payroll assistant/ Human Resources.
Maintained, tracked, purchased and invoice office, computer, and printer supplies for all personnel.
Experienced on Travel Arrangements and accommodations (Domestic and International) – while in and/or out of the office
Performed Heavy calendar management.
Managed terminated employee files and information – Create, maintain, and organize files, complete term process, and update all corresponding databases
Managed front desk coverage for receptionist – Create, maintain, and distribute daily lunch and break schedule, organize, and oversee relief for all-day occurrences due to vacation and/or sick days and help when needed
Updated, maintained, distribute employee directory and extensions lists
Created and updated annual holiday schedules for salaried and sales employees
Created, maintained, and updated all front desk notes and employee files
SKILLS
Windows (all versions), Microsoft Works, Microsoft Office and Exchange – Word, Excel, PowerPoint, Access, Publisher, OneNote, Outlook, OneDrive, Sway, Skype, Office Lens & Microsoft To-Do
Various Document Applications – DropBox, Google Drive, Cloud Drive, iCloud Drive, Box, EverNote
Adobe Creative Cloud – Acrobat, InDesign, Photoshop, Illustrator, Stock, Lightroom, Premiere, After Effects, Muse, Dreamweaver, AIR, Bridge, Capture, Cloud Platform, Behance, Connect, Content Server, Digital Editions, Document Cloud, Drive, Font Folio, Typekit, Sketch, Illustrator Draw, InCopy, LiveCycle Designer, Lightroom, Experience Design, Audition, Character Animator, Portfolio, Presenter, Preview, Primetime, Type, Photo Editor, Target
Various Intranet Applications
Internet and Search Engines
Various Recruiting Applications, Software/Programs, Sites & Locations
SharePoint, Solomon, EDLN Database
Various Time Keeping Software – About Time Premier, SoftTime, SoftTime Online
CCTS, Yardi, Property Ware, MLS, HAR
Various Benefit Carrier Applications/Software/Programs & Sites
PROFESSIONAL WORK EXPERIENCE
Legend Classic Homes, Ltd. 2013 To 2021
Administrative Assistant/ Human Resources
Travel Arrangements and accommodations (Domestic and International) – while in and/or out of the office
Performed Heavy calendar management.
Manage terminated employee files and information – Create, maintain, and organize files, complete term process, and update all corresponding databases
Manage front desk coverage for receptionist – Create, maintain, and distribute daily lunch and break schedule, organize, and oversee relief for all-day occurrences due to vacation and/or sick days and help when needed
Update, maintain, distribute employee directory and extensions lists
Create and update annual holiday schedules for salaried and sales employees
Create, maintain, and update all front desk notes and employee
Over twenty years of progressive work experience with increasing responsibilities utilizing my management, supervisory, computer and training skills.
In/Out sheets- Enter and track employee timesheets and absence requests
Manage, organize, and execute company functions - Get estimates, review, and approve contracts, submit check requests and invoices, monitor attendance and vendor actions, tour venues and set-up/take-down
Create, update, maintain and distribute company policies, memos, announcements, notices, manuals, etc., as well as track all acknowledgement receipts and required verification documents
Process verification requests – Employment, income, legal, etc.
Sort and distribute payroll semi-monthly – Pay checks, bonuses, commissions, FSA reimbursements, etc.
Purchase, maintain, provide, and keep all Health and Safety items for office and field personnel – Labour law posters, first aid kits, fire extinguishers, hard hats, safety glasses, payroll schedule, employee notices, OSHA posters, etc.
Maintain first aid, CPR and OSHA training certifications on file
Maintain, track, purchase and invoice office, computer, and printer supplies for all personnel
Company Newsletter – Gather information from all departments across LCH and BVH, compose and distribute
Company Goals – Create, update, and maintain Company Annual Goals Board
Create, update and/or maintain any/all forms, as well as convert/reformat existing forms into PDF fillable forms
DocuSign and Adobe Sign – Send documents to employees for completion and signatures
Audit end-of-the-year ACA reporting for 1094-C
Design, create, send out for pricing, and purchase various signs for posting around corporate office
Price out, purchase and keep in stock rec centre signs for construction
Triton Interests 2012 To 2013
(Leasing Division Within Legend Classic Homes, Ltd. That Branched Off and Is Now Known as Camillo Properties)
Administrative Assistant
Create, maintain, and update policies and procedures
Enter all applicants into Property Ware
Input and Audit Prospect and Applicant files for completion – All required payment, forms, and verification documents present and completed in-full (if “conditions” needed, then present in file and noted clearly for Underwriter’s approval)
Audit Final Move-Ins for completion – All required payment(s), paperwork, and verification documents present, entered into system correctly and completed in-full
Track all incomplete files and send consistent/constant follow-ups with applicant(s)/tenant(s) and assigned associate
Track, send and resolve HOA notices and issues
Lawn care maintenance issues
Send utility disconnects for all move-ins
Run reports – Active-Notice Given, Make-Ready, Vacated- Collections, Vacated-Disposition Letter Needed, Vacant-Ready
Date Needed, Return Keys, Available, Pricing Updates, etc.
Process all move-outs and make-readies until complete
Process NCAC’s on all vacated rental properties with balances owed
A/C warranty registration
Lease Renewal Process – Send 1st renewal letters, send final renewal letters, process MTM (month-to-month)/30-day move-out notices, get updated insurance policy verification, renewals signed and completed
Assist in ledger audits – Contact tenants to help bring all accounts current and prevent further late fees
Process VORs – Verification of Residency requests
File Applicant and Tenant files, as well as accompanying paperwork
Send Declination Letters
Ptc (Transferred Within Company - A Subsidiary of Hmt, Inc.) 2009 To 2011
Payroll Assistant, Time Recorder & Document Controller
Daily Manpower
Enter Timesheets for Field Personnel and Office Administration
Log Employees whereabouts for offsite company business
Monitor Safety Council Training for both new hires and existing employees
Monitor all Employee Attendance: Absentees, Scheduled Off, Vacation, etc.
Sync all time clocks using the About Time Timekeeping System
Manage the About Time Timekeeper: Adjust Time, Enter New Employees, Enter Jobs, Export Payroll and CCTS Files
Manage BP Gate Log for HMT, Inc./PTC Employees
Sort Payroll and Distribute weekly
Distribute Company Memos, Notices, Announcements, etc.
Enter and Request Approval of Invoices
Enter weekly Labor: Office, Shop, Driver, Drafters/Designers, and Engineering
Track Weekly Equipment Hours and Charges
Log all Equipment onsite and Equipment Maintenance
Send out Weekly Equipment Timesheet for billing
Distribute Timesheets and Equipment Rental Information to Superintendents and Job Representatives
File and Organize Invoices, Material Test Reports, Job Notes, Drawings, Correspondence, Receivers, Estimates, H2S Monitors, Equipment Timesheets, and Payroll
Monitor Safety Meetings and their Attendance
Maintain Office Equipment and Supplies
Hmt, Inc. 2008 To 2009
Executive Administrative Assistant
Mobily directed incoming calls throughout entire complex using portable handset, while performing other various job tasks and duties, when front desk and customer service area supervision was required elsewhere
Purchasing Office Equipment and Supplies for everyone
Travel Arrangements and accommodations (Domestic and International) – while in and/or out of the office
Responsible for tracking and entering employee time in Excel and EDLN database
Process Engineering Requests, Bid Proposals and ECRs
Responsible reviewing, processing, posting, and submitting Engineering Job Charges to A/R and A/P
Processed, maintained, and distributed invoices from Material Test Reports and Certificates of Compliance
Overall responsible of Material Test Reports and Certificates of Compliance
Facilitated Engineering Schedules in SharePoint
Work Orders record keeping, processing and maintenance
Vendor interaction, verification of Material Test Reports and Certificates of Compliance for Quality and Inspection Purposes
Develop and revise instruction manuals
Assisted HR in career fairs, creating/maintaining documents/verification of employment/reference checking, etc.
Developed Job Manuals for Engineering, Manufacturing and Distribution, and QA/QC
NOTE: Further experience on request
EDUCATION
Ashford University - Associates of Arts Business
Robert A Millikan High School, Long Beach, Ca - High School Diploma