Detail-oriented Administrative Assistant experienced in document management and office coordination. Maintained accurate records and facilitated effective communication, enhancing operational workflows. Committed to customer relations and adept at navigating fast-paced environments while demonstrating strong multitasking abilities and self-motivation.
Overview
9
9
years of professional experience
Work History
Secretary's Assistant
Maryland Gardens
Glendale
02.2025 - 03.2026
Handled incoming calls and directed inquiries to appropriate personnel.
Handled incoming calls and directed callers to appropriate department or employee.
Managed office supplies inventory and coordinated timely orders to ensure availability.
Streamlined filing systems for documents and records to enhance retrieval efficiency.
Facilitated interdepartmental communication to improve operational workflows.
Updated and maintained office databases with accurate information.
Organized files, developed spreadsheets, faxed reports and scanned documents, maintaining front desk and reception area in neat and organized fashion.
Kept office equipment functional and supplies well-stocked to promote efficient operations.
Executed on-time, under-budget projects by solving complex issues for senior leadership.
Cashier Team Lead
Ajo Al's Mexican Cafe
Glendale
03.2023 - 02.2025
Led cashier team to achieve efficient and accurate transaction processing.
Managed cash handling procedures to maintain financial accuracy and security.
Assisted customers with inquiries, providing excellent service in a fast-paced environment.
Resolved customer complaints promptly, improving satisfaction and retention.
Performed daily opening and closing procedures for the register area.
Ensured cleanliness of work environment by regularly sweeping floors and wiping down counters.
Answered customer questions and provided store information.
Accounts Receivable Accountant
Never Stop to Dream
Puerto Penasco Sonora Mexico
09.2017 - 08.2021
Managed accounts receivable processes to ensure timely collections and accurate records.
Reviewed customer invoices to ensure accuracy and compliance with company policies, reducing discrepancies.
Reconciled customer accounts to resolve discrepancies and maintain accurate balances.
Trained junior staff on accounts receivable procedures and best practices.
Monitored customer accounts for non-payment or late payments, facilitating timely follow-up and collection efforts.
Created and maintained accurate records of all invoices, payments, credits and deductions.
Assisted in month-end closing activities including journal entries, account reconciliation and variance analysis.