Experienced office manager and administration professional with several years of experience in overseeing wide variety of essential functions in bustling business. Analytical in optimizing productivity, efficiency and service quality across various offices within diverse environments. Highly organized with strengths in prioritizing tasks and managing deadlines.
Overview
11
11
years of professional experience
Work History
Office Manager
Oak Creek Consulting and Production Services
Eaton
09.2023 - Current
Ensured compliance with applicable laws regarding employment practices.
Provided administrative support to management team including preparing reports and presentations.
Created spreadsheets in Excel to track data such as vacation requests, sick days .
Resolved customer inquiries in a timely manner while maintaining positive relationships with clients.
Managed front desk operations including greeting visitors, answering questions or directing them to appropriate personnel.
Reviewed contracts for accuracy prior to signing off on behalf of the company.
Answered phone calls, responded to emails, routed mail and coordinated courier services.
Developed and implemented office policies and procedures.
Assisted with the preparation of budgets, forecasts and financial statements.
Maintained filing system for records, correspondence and other documents.
Coordinated meetings, conferences, travel arrangements and department activities.
Organized company events including holiday parties, team building activities .
Maintained confidential records relating to personnel matters.
Maintained impeccable office organization to support efficiency, professionalism and performance objectives.
Used judgment and initiative in handling confidential matters and requests.
Remained calm and professional in stressful circumstances and effectively diffused tense situations.
Monitored attendance records and leave requests for accuracy and completeness.
Created and maintained personnel records, such as hiring documents, benefits information and payroll data.
Ensured compliance with all state and federal employment laws including wage and hour regulations.
Responded promptly to employee inquiries about policies or procedures.
Conducted recruitment process for new hires, including job postings, interviews and background checks.
Reviewed applications for positions within the company according to pre-determined criteria.
Coordinated workers' compensation insurance and managed claims.
Handled sensitive employee and company information with highest level of confidentiality and discretion.
Assisted in employee recruitment, hiring and interview processes.
Provided guidance on labor law regulations to ensure compliance with applicable laws.
Provided support to Human Resources regarding new hire paperwork and benefits enrollment documents.
Resolved discrepancies between payroll records and employee inquiries.
Tracked vacation accruals and sick leave balances for all employees.
Updated employee profiles with changes in job titles or salaries as required.
Reviewed wage garnishments and court orders to ensure compliance with legal requirements.
Processed off-cycle payments accurately within specified deadlines.
Verified employee hours worked against timesheets provided by supervisors.
Ensured compliance with all applicable federal, state, local laws related to payroll administration.
Onboarded new employees in time reporting and payroll systems.
Processed employee rehires, transfers, terminations and withholdings.
Processed wage garnishments, child support orders, and other involuntary deductions accurately.
Managed direct deposit setup and adjustments for all employees.
Prepared checks for signature on a daily basis or as needed per vendors' requirements.
Processed invoices and payments in a timely manner.
Reconciled accounts payable transactions.
Conducted periodic reviews of vendor files for completeness, accuracy, and up-to-date documentation.
Researched invoice disputes and discrepancies with vendors in order to resolve issues quickly.
Reviewed vendor invoices for accuracy and completeness prior to payment processing.
Prepared weekly check runs for approval by management or executive staff members.
Maintained accurate records of invoices, purchase orders, and other financial documents.
Managed full-cycle accounts payable process, ensuring timely and accurate payment to vendors and suppliers.
Assisted with month-end and year-end closings to support accounting system accuracy.
Managed bookkeeping and accounting systems and completed data entry with accuracy and efficiency.
Maintained accurate records of all accounts receivable transactions.
Generated monthly statements for clients outlining their current balances due.
Monitored delinquent accounts and initiated collection efforts as needed.
Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
Received and input receivables payments in compliance with internal financial procedures.
Facilitated payment of invoices due by sending bill reminders and contacting clients