Dynamic Administrative and Operations Professional with over 15 years of experience enhancing executive productivity in fast-paced corporate environments. Expertise in managing complex calendars, coordinating travel logistics, and overseeing expense administration, combined with a strong ability to foster cross-functional collaboration. Proven success in streamlining administrative processes while maintaining confidentiality and effectively managing competing priorities to support distributed teams. Recognized for reliability, professionalism, and a proactive approach to problem-solving that empowers leadership teams to operate at peak efficiency.
Overview
19
19
years of professional experience
Work History
Travel & Expense Administrator
Breakthru Beverage Group
Phoenix
01.2024 - 03.2026
Administer and audit nationwide employee expense reports using Concur, ensuring compliance with company travel and reimbursement policies.
Manage corporate credit card programs through Bank of America Global Card Access, including card issuance, account maintenance, reconciliation, and issue resolution.
Support employees across multiple markets with travel policies, expense submissions, and reimbursement procedures.
Administer Amazon Business and Uber for Business accounts, ensuring accurate expense tracking and compliance with company policies.
Develop and maintain Travel & Expense department policies and procedures to improve operational efficiency and policy adherence.
Collaborate with Finance, HR, and Accounting teams to ensure accurate expense reporting and support financial oversight.
Assist employees with account setup, password resets, and troubleshooting across travel and expense management platforms.
Managed expense reporting and reconciliation processes to ensure accuracy and compliance.
Trained new staff on expense management procedures, fostering a culture of accuracy and attention to detail.
Provided exceptional customer service to employees, addressing inquiries regarding reimbursement procedures and policies.
Maintained confidentiality of sensitive financial information while administering employee expenses.
Reduced discrepancies in expense reports with meticulous attention to detail and thorough verification.
Distribution Administrative Assistant
Breakthru Beverage Arizona
Phoenix
01.2010 - 01.2024
Provided administrative and operational support to Distribution and Warehouse Management leadership.
Coordinated meetings, prepared documentation, and maintained organized schedules for department leaders.
Planned internal meetings, events, and team activities, coordinating with vendors, caterers, and service providers.
Acted as a liaison between drivers, customers, sales teams, and management to facilitate communication and operational coordination.
Supported department operations by maintaining records, assisting with reporting, and ensuring smooth day-to-day administrative processes.
Formerly Alliance Beverage Distributing, LLC
Managed scheduling and calendar organization for executive team, ensuring optimal time allocation.
Coordinated communication between departments, enhancing interdepartmental collaboration and workflow efficiency.
Assisted in preparation of reports and presentations, ensuring accuracy and adherence to deadlines.
Delivered excellent customer service through prompt responses to client inquiries, addressing concerns effectively, and building strong relationships.
Promoted a positive work environment through effective communication skills and fostering professional relationships among colleagues.
Collaborated on special projects as assigned by leadership, contributing research findings or coordinating event logistics as needed for success.
Managed expense reports for executive staff members, ensuring accurate documentation of spending for budgeting purposes.
Coordinated travel arrangements for staff, ensuring cost-effective and timely accommodations and transportation.
Improved document processing speed by introducing automated templates for routine correspondence.
Managed phone and email correspondence and handled incoming and outgoing mail and faxes.
Assisted coworkers and staff members with special tasks on daily basis.
Built and maintained excellent customer relationships through timely response to inquiries and going above and beyond to accommodate unusual requests.
Created and maintained detailed administrative processes and procedures to drive efficiency and accuracy.
Continually sought methods for improving daily operations, communications with clients, recordkeeping, and data entry for increased efficiency.
Volunteered to help with special projects of varying degrees of complexity.
IS Administrative Assistant
Alliance Beverage Distributing, LLC
Phoenix
01.2007 - 01.2010
Provided administrative and operational support to the Vice President of Information Systems and the IT department.
Managed executive calendars, scheduling meetings, teleconferences, and travel arrangements.
Delivered backup support to the Help Desk team, assisting employees with technical inquiries and system issues.
Processed electronic conversion of EDI orders and supported internal data management processes.
Maintained Diver Reports and sales territory data within the AS400 system.
Assisted in maintaining the company website and supplier access portals.
Coordinated office supply inventory management, proactively ordering necessary items before depletion to avoid workflow disruptions.
Maintained inventory of office supplies and placed orders.
Monitored office supplies inventory, ensuring availability of essential items without overstocking.
Maintained confidentiality of sensitive information, adhering strictly to data protection regulations.
Managed filing system, entered data and completed other clerical tasks.
Addressed IT issues by coordinating with tech support, minimizing downtime and maintaining operational efficiency.
Managed incoming communications, prioritizing inquiries to enhance response efficiency.
Education
Bachelor of Science - Digital Audience, Family and Human Development
Arizona State University
Tempe, AZ
08-2026
Associate of Science - Internet Information Systems
Remington College
San Diego, CA
01-2003
Skills
Microsoft Office (Word, Excel, PowerPoint, Outlook, Teams)
Concur
SAP
QuickBooks
Corporate Travel & Expense Systems
Attention to detail
Multitasking
Problem-solving abilities
Adaptability and flexibility
Credit card reconciliation
Bank reconciliation
Expense reporting
Organization skills
Time management
Reliability
Excellent communication
Creative problem solving
Proactive and Self-motivated
Core Administrative Skills
Executive Calendar Management
Travel Coordination
Expense Reporting
Meeting & Event Planning
Cross-Functional Coordination
Executive Communication
Confidential Information Management
Process Documentation
Remote Team Support
Timeline
Travel & Expense Administrator
Breakthru Beverage Group
01.2024 - 03.2026
Distribution Administrative Assistant
Breakthru Beverage Arizona
01.2010 - 01.2024
IS Administrative Assistant
Alliance Beverage Distributing, LLC
01.2007 - 01.2010
Associate of Science - Internet Information Systems
Remington College
Bachelor of Science - Digital Audience, Family and Human Development
<ul><li>Designing, Organizing, and coordinating business travel experiences for employees of the Oneida Tribe of Indians of Wisconsin.</li><li>Prepping & Entry of Travel Authorization and Prepping & Entry of Expense Voucher</li><li>Entry of Travel Advance Payments and Entry of Bank Statement into system and attaching to Expense Voucher & Travel Authorization forms.</li><li>Processing Payroll Deductions from balances due to Oneida Tribe of Indians of Wisconsin.</li><li>Building and maintaining working relationship with business travel employees of the Oneida Tribe of Indians of Wisconsin.</li></ul> at Oneida Tribe of Indians of Wisconsin<ul><li>Designing, Organizing, and coordinating business travel experiences for employees of the Oneida Tribe of Indians of Wisconsin.</li><li>Prepping & Entry of Travel Authorization and Prepping & Entry of Expense Voucher</li><li>Entry of Travel Advance Payments and Entry of Bank Statement into system and attaching to Expense Voucher & Travel Authorization forms.</li><li>Processing Payroll Deductions from balances due to Oneida Tribe of Indians of Wisconsin.</li><li>Building and maintaining working relationship with business travel employees of the Oneida Tribe of Indians of Wisconsin.</li></ul> at Oneida Tribe of Indians of Wisconsin