Barbara A. Bost
Hoffman Estates IL ***** 847-***-****
************@*****.*** http://www.linkedin.com/in/BarbaraABost
Summary of Accomplishments
Responsible for sole administrative support to Vice President of Design, six Managers and backup for the Vice President of Production and 85 members of both departments.
On-boarded over 79 new employees, ordered their equipment and tracked their delivery.
H & R BLOCK, Schaumburg IL 12/2024 – 4/2025
Answered phones and greet clients in a personalized, friendly, and inviting manner.
Matched clients with the best-suited tax professional for their needs.
Scheduled clients how they would like to be scheduled.
Helped to ensure all client’s needs have been met during service both in person, over the phone or virtually.
Maintained office cleanliness and organization of resources with team members.
LUTHERAN SOCIAL SERVICES ILLINOIS, Des Plaines IL 12/2018 – 2/2019
Assigned by Brilliant Financial, Accounting Clerk
Processed 150 plus expense reports monthly by verifying mileage and double-checking receipts.
Reviewed and processed 200 invoices monthly.
Prepared a Procedure Manual of each process.
KEYENCE assigned by Robert Half, Itasca IL Assistant in Accounting 05/2017 – 8/2018
First Review of over 25 expense reports a day.
Checked receipts, double checked mileage and sent e-mails for additional information when needed.
OPTUMRx, Schaumburg IL 12/2016 – 4/2017
A Pharmacy Benefit Management company
Sr. Administrative Assistant to SVP Pharmacy Network Management and SVP Network Relations
Used Concur to arrange air travel. Contacted the company travel agency when air travel changes were necessary.
Used Concur to complete weekly expense reports and submit invoices.
Arranged hotel rooms for attendees going to out of town Conferences.
Only Migrated Company Business Services Liaison in Schaumburg. This included ordering software.
BRIOVA Rx, assigned by Maxim Staffing Solutions, Schaumburg IL 5/2016 – 12/2016
Part of the OptumRx family
BriovaRx Specialty Sales Assistant, Training Department
On-boarded 79 new hires and made sure they received their company laptop, home office equipment and had access to the Inter and Intranet.
Prepared an Excel document to keep track of all new hires and all the tasks associated with their on-boarding.
Booked travel and made hotel accommodations for the new hires.
Sent e-mails to the new hires which included their ID’s and passwords so they would be ready to start on their first day.
Tracked UPS packages for their laptops, iPads and home office equipment.
Sent e-mail to Equipment Returns to request boxes and labels be sent to those remote employees who were leaving the company.
Updated Department’s employee list of 166 people to include their employee ID, MS ID, hire date, and manager’s name.
Prepared a Procedure Manual for the position of Sales Assistant in the Training Department since there was none.
Completed Concur expense reports for the Sales Assistant and the BriovaRx V.P. Sales.
CATAMARAN, assigned by InSight Staffing, Schaumburg IL 2/2016 – 5/2016
Part of the OptumRx family.
Token Administrator
Assigned and distributed RSA tokens to individuals in the Schaumburg office and in the field.
Updated the Excel spreadsheet using V-lookup.
BOEING assigned by Chipton-Ross, Chicago IL 1/2015 – 4/2015
Boeing designs, manufactures, and sells airplanes, rotorcraft, rockets and satellites.
Assigned to the HR Benefits Department.
Office Coordinator D
Sorted a 100 Benefits binders so there were no duplications. Designed a spine and front cover so they were all similar.
Prepared an Excel document of these binders so the Manager could decide which to keep and which to store off-site.
MOTOROLA SOLUTIONS assigned by Collabera, Schaumburg IL 6/2014 – 11/2014
Motorola Solutions connects people through technology and serves more than 100,000 public safety and commercial customers in more than 100 countries. Assigned to the Division to install a new product.
Administrative Assistant
Scheduled installation dates and times for over 300 Wal-Mart stores that purchased Motorola’s new $3,500 scanner scale.
PEARSON EDUCATION Glenview IL 3/2013 – 8/2013
Educational publisher K-12. Rights and Permissions Department
Rights and Permissions Assistant
Scanned, transmitted and coded over 50 vendor invoices daily, for payment.
Checked over 100 Royalty Free photos, etc. to be sure there were no restrictions for use.
Designed a spreadsheet indicating page, placement vendor and author of images.
Filed over 200 invoices for the Compliance Division.
CLAIRE’S assigned by Office Team, Hoffman Estate IL 11/2012 – 1/2013
World’s leading specialty retailers of fashionable jewelry and accessories for young women, teens, tweens and kids. Assigned to the CFO office.
Executive Assistant
Reported to and answered the phones for the EVP/CFO; EVP Icing and SVP Planning, Allocation & Supply Chain; Answered phones as back-up for the CEO and the SVP Global Human Resources.
Prepared a matrix of the 26 different reports as they went to different people, came on different days and had to be prepared; either printed and three hole punched and placed in a binder; or made into a PDF and placed in a "binder" in DropBox.
Prepared a "How-To" book so the next person wouldn't have to figure out the same things I had to. The new person started and told me if I hadn't made that she'd have had a VERY hard time figuring things out.
PEARSON EDUCATION, Glenview, IL 2/1988 – 3/2009
Pearson is a global educational publisher with approx. $219m in revenue.
Executive Assistant
Responsible for sole administrative support to Vice President of Design, six managers and backup for the Vice President of Production and 85 members of both departments.
Created customized binders with instructions on travel, communications, office procedures, and other miscellaneous information to enable the Vice President, Managers, and the Production Administrative Assistant to easily access information thus saving valuable time in searching for answers.
Handled sensitive information requiring discretion and confidentiality regarding budgets and personnel. For example, reviews and personal files on the employees.
TECHNICAL SKILLS
Concur: invoices, expenses, and travel
MS Outlook, Excel, and, Word
Meetings
Scheduling
Office support
Office management
Meeting planning
Inventory control
Purchasing
Data Entry
Document preparation
10 Key
Team player
Multi-line phone system
Transcription of confidential correspondence
Coordinate schedules
Internet Research
Ability to work professionally with all levels of employees and vendors
Managing and processing expenses for team members
Processing incoming & outgoing mail
EDUCATION
Aurora University, Aurora IL
Bachelor of Art (B.A.) Elementary Education