Highly organized and dependable administrative professional with extensive experience in accounts payable/receivable, office operations, and client-facing roles across dental care, finance, and service industries. Known for strong problem-solving abilities, clear communication, and the ability to adapt quickly in fast-paced environments. Proven success in managing high-volume tasks, streamlining workflows, and ensuring accuracy and efficiency in all administrative functions.
Overview
9
9
years of professional experience
Work History
Administrative Assistant
A-1 Home Care Agency
Whittier
10.2024 - 03.2025
Guide new and existing clients through the intake process with accuracy and care
Support onboarding of new caregivers, including application review and data entry into internal systems
Coordinate and schedule Zoom meetings between clients and caregivers to ensure timely service delivery
Manage and monitor company email accounts and social media platforms to maintain effective communication and brand presence
Conduct outreach to various facilities and organizations to promote services and generate new client leads
Collect and input caregiver payroll hours into internal systems to ensure accurate and timely payment processing
Accounts Payable Specialist
Ledgent Finance & Accounting
Santa Fe Springs
10.2023 - 03.2024
Company Overview: Contract role.
Processed 100–150 invoices daily with a focus on speed, accuracy, and attention to detail
Reviewed and corrected invoices within internal workflow systems to ensure compliance and consistency
Matched checks to corresponding invoices and verified all payment documentation
Reconciled and matched purchase orders (POs) to invoices, resolving discrepancies as needed
Collaborated with the purchasing department to correct, adjust, and confirm PO details for accurate processing
Reviewed, organized, and filed registrations for a fleet of 1,000+ company vehicles
Processed subcontractor invoices across multiple vendors and job sites
Investigated and resolved PO-related errors to maintain data integrity
Audited vendor statements to proactively eliminate late payments and maintain strong vendor relationships
Communicated regularly with vendors to address accounts payable inquiries and ensure timely resolution
Administrative Assistant
Happy Dental Land / Family Orthodontic Center
La Mirada
04.2022 - 10.2023
Managed accounts receivable for all in-house patient loans, ensuring accurate tracking and timely follow-up
Processed accounts payable for multiple vendors, maintaining up-to-date and organized records
Handled 70+ incoming calls daily across multiple locations, providing prompt and courteous support to patients and staff
Verified insurance benefits and patient history across multiple specialties, including General, Endodontics, Pedodontics, Oral Surgery and Orthodontics
Scheduled appointments for all specialties, including coordinating referrals and follow-up care
Communicated with referring offices to report completed treatments and ensure continuity of care
Created, maintained, and scanned patient charts to ensure accurate and compliant medical recordkeeping
Prepared and submitted Medi-Cal authorizations for all dental specialties in accordance with regulatory timelines.
Performed billing duties for all specialties using Dentrix software, ensuring accurate coding and timely submission
Administrative Assistant - Cemetery Operations
Rose Hills, SCI
Whittier
10.2020 - 04.2022
Managed, assigned, and closed over 400 repair work orders monthly across Park, Marker, and Landscaping departments, ensuring timely follow-up with each requestor
Handled accounts payable for inventory items including markers, vaults, and vases, maintaining accurate financial records
Responded to and resolved customer inquiries and concerns received via multiple company email channels, ensuring high levels of service satisfaction
Coordinated with internal departments to schedule meetings that aligned with team availability and operational needs
Recorded and documented daily and monthly meetings, converting notes into clear and professional meeting minutes for distribution
Dispatched three specialized service teams daily to accommodate up to 65 funeral services, ensuring precise coordination and punctual execution
Communicated directly with families to address escalated concerns, providing compassionate support and resolving issues through consistent follow-up
Organized, scanned, and filed detailed location maps for each scheduled service, maintaining accessible and accurate records