Dedicated professional with solid background in high-volume office environments focused on delivering exceptional clerical and operational support for professionals. Upbeat individual with friendly demeanor and sound judgment to handle diverse daily tasks with minimal oversight. Well-versed in managing office supplies, paperwork and project needs.
Overview
29
29
years of professional experience
Work History
General Merchandiser
Target
Warrington
10.2024 - Current
Developed and implemented merchandising strategies to increase sales.
Organized product displays in retail stores according to company guidelines.
Trained new employees on proper handling of merchandise in accordance with company policies.
Assisted customers with product selection and answered inquiries about product features.
Kept work areas clean, neat and organized for optimal productivity and worker safety.
Administrative Assistant
New Look Pressure Washing Services
Landsdale
07.2023 - Current
Managed incoming calls while providing information or transferring callers to appropriate personnel.
Managed office supplies inventory and placed orders when necessary.
Developed and maintained filing systems for confidential documents and records.
Coordinated mailings including sorting mail, preparing packages for shipping via courier service or postal service.
Handled confidential documents in an organized fashion according to established protocol.
Provided administrative support to the executive team, including scheduling meetings and managing calendars.
Scheduled appointments between clients and customers and internal staff members.
Processed invoices for payment using accounting software applications.
Accounts Receivable
AAH Property Management LLC
Voorhees
04.2019 - 07.2023
Maintained Accounts Receivable records in accounting software.
Reconciled accounts receivable ledger with general ledger accounts.
Supported accounts payable and accounts receivable functions.
Processed accounts receivable invoices, payments, and refunds.
Managed accounts receivable including collections from delinquent accounts.
Assisted the Vice President with various banking procedures.
Performed backup paperwork to the legal department for monthly eviction filings.
Sales Representative
Omni Food Sales
Bronx
12.2015 - 07.2018
Organized promotional activities such as discounts or special offers to attract more customers.
Performed daily opening and closing procedures such as cleaning work areas, restocking shelves, resetting displays.
Monitored inventory levels to ensure adequate stock availability for customers.
Maintained customer relationships by providing prompt service and resolving customer complaints.
Assisted in the development of new menu items and recipes.
Tracked orders and ensured timely delivery of goods to customers.
Attended trade shows and events to promote company's products.
Ensured compliance with safety regulations in the workplace.
Reached out to accounts regularly to check on needs, offer new services and increase business opportunities.
Sales Representative
Acosta Sales and Marketing
King Of Prussia
07.2010 - 12.2015
Analyzed market trends to identify potential sales opportunities.
Analyzed customer feedback to improve products and services.
Performed regular follow-ups with prospects to close deals in a timely manner.
Maintained accurate records of all sales and prospecting activities.
Developed and maintained relationships with existing clients to ensure customer satisfaction.
Coordinated with other departments to ensure timely delivery of orders.
Organized client visits, presentations, product demonstrations and trade shows.
Accounts Clerk
Brooks Provisions LLC
Philadelphia
08.1996 - 09.2009
Communicated regularly with vendors regarding invoice processing status updates.
Conducted research on customer accounts as needed to answer inquiries or resolve issues related to payments received or owed.
Collaborated with sales team members to ensure timely collection of outstanding debts from customers.
Managed collections activity including contacting customers regarding past due balances and resolving billing disputes.
Reconciled daily cash receipts with bank deposits.
Updated vendor files with new contact information or changes in payment terms upon request.
Processed invoices, credit memos, and other documents related to accounts receivable.
Ensured compliance with company policies and procedures as well as applicable regulations.
Reconciled bank statements on a regular basis to ensure accuracy of financial records.
Assisted in month-end closing activities such as preparing journal entries, reconciling accounts, and creating financial reports.