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Administrative Coordinator & School Secretary Professional

Location:
Houston, TX
Posted:
May 05, 2026

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Resume:

Brandi Gomez

Angleton, Texas *****

979-***-****

****************@*****.***

Core Skills

- Office Administration

- Scheduling & Calendar Management

- Data Entry & Record Keeping

- Phone & Email Correspondence

- Filing & Document Management

- Microsoft Office (Word, Excel, Outlook)

- Customer Service

- Time Management

Professional Experience

03/2022 to Current

Principal’s Secretary – Secondary

Danbury Independent School District – Danbury, Texas

- Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals.

- Supervise other clerical staff and paraprofesionals.

- Create, maintain, and enter information into databases.

- Order and dispense supplies.

- Schedule and confirm appointments for parents, teachers, administrators or other supervisors.

- Set up and manage paper or electronic filing systems, recording information, updating paperwork, or

maintaining documents, such as attendance records, correspondence, employee files or other material.

- Complete forms in accordance with company procedures.

- Coordinate conferences, meetings, or special events, such as luncheons, awards or graduation ceremonies.

- Arrange conference, meeting, or travel reservations for office personnel.

- Collect and deposit money into accounts, disburse funds from cash accounts to pay bills or invoices, keep

records of collections and disbursements, and ensure accounts are balanced.

- Open, read, route, and distribute incoming mail or other materials and answer routine letters.

- Compose, type, and distribute meeting notes, routine correspondence, or reports, such as presentation

or expense, statistical, or monthly reports.

- Prepare conference or event materials, such as flyers or invitations.

- Maintain scheduling and event calendars.

01/2021 to 02/2022

Dispatch

Angleton Police Department – Angleton, Texas

- Quickly assess situations, gather essential details and prioritize calls

- Send appropriate officers to incidents based on urgency, location and availability

- Stay in contact with officers, relay updates and monitor officer safety at all times.

- Accurately document calls, updates and statuses in CAD.

- Manage multiple incidents at once and make fast and sound decisions.

- Give pre-arrival instructions depending on each situation.

- Check license plates, warrants and criminal histories thru multiple databases.

- Work closely with Fire, EMS, close jurisdictions and many supervisors.

- Track units, request backup and respond immediately to distress signals.

- Follow legal requirements, department policies and protect sensitive information.

09/2009 to Current

Owner & Operator

Peachy Clean – Angleton, Texas

- Cleaning and sanitizing entire house and business, including baseboards and fans.

- Sweeping, mopping, vacuuming, dusting

- Emptying all trash and replacing liners

- Stripping, washing and replacing all linens.

- Organizing rooms and common areas.

- Restocking all supplies.

- Washing, drying, folding and putting away all laundry.

- Spot cleaning fabrics and surfaces.

- Reporting damages, maintenance needs or safety hazards to owners.

- Organizing closets, cabinets and storage areas.

- Assist with light house hold tasks as needed.

05/2002 to 02/2009

Human Resources/Accounts Payable/Accounts Receivable

RPM Services, Inc. – Rosharon, Texas

- Interviewing and onboarding new employees.

- Addressing concerns, resolving conflicts, and promoting a positive work environment.

- Managing pay, benefits and payroll coordination.

- Supporting employee growth and performance

- Ensuring the company follows labor laws, policies and regulations.

- Evaluations, feedback and disciplinary processes.

- Verifying invoice accuracy and approvals.

- Processing vendor invoices.

- Scheduling and issuing payments.

- Maintaining accurate financial records.

- Resolving vendor payment discrepancies.

- Ensuring compliance with accounting and audit standards.

- Generating and sending customer invoices.

- Posting and tracking incoming payments.

- Monitoring outstanding balances and aging reports.

- Follow up on overdue accounts and keep accounts up to date.

- Resolving billing and payment discrepancies.

- Maintaining accurate financial records.

Education

High School Diploma

Angleton High School – Angleton, Texas

Some College Credits

Brazosport College – Lake Jackson, Texas

Additional Information

- Reliable and punctual.

- Very organized and able to multi task.

- Able to work independently or with a team.



Contact this candidate