Dedicated Administrative Manager with a professional record in delivering exceptional clerical support and operational assistance to meet management and staff needs. Possessing strong organizational skills, I excel in coordinating documents, supplies, and project resources. My ability to coordinate and delegate responsibilities allows for the seamless execution of projects and daily operations. I am accustomed to navigating fast-paced environments, where my methodical approach to task management ensures that deadlines are met without compromising quality. Known for clear communication and self-motivation, I bring a decisive nature that is crucial for managing independent work effectively.
As a pivotal team member, my role involves meticulously receiving and processing service requests from our valued customers and clients. I navigate the coordination of services by engaging with the appropriate personnel, ensuring seamless execution.
My commitment to clear communication is evident in my interactions with customers, vendors, and clients, where I confirm service details with precision. I take charge of dispatching and diligently tracking personnel, overseeing their timely arrival and ensuring successful completion of services.
In addition to these responsibilities, I maintain comprehensive records and reports—both physical and digital—pertaining to service requests and dispatch activities. My commitment extends beyond the immediate scope, offering invaluable administrative support to team members as needs arise.
A noteworthy aspect of my role involves the daily reconciliation of parking tickets and infractions through the city portal, showcasing my dedication to accurate and streamlined processes. Upholding compliance with organizational policies and procedures related to service requests is a consistent priority. Leveraging advanced administrative and analytical skills, I oversee day-to-day operational activities, including reconciliation of account invoices and the production of monthly reports for billing processes.
Conducted thorough night audits for guest ledgers, skillfully closing bank and cash registers while swiftly reconciling discrepancies. Proactively responded to guest needs, efficiently addressing changes in reservations and special requirements for the day crew.
Managed the seamless completion of closing procedures by reviewing pending check-ins and overseeing payment processes. Monitored and audited nightly room occupancy and hotel revenue, investigating discrepancies through meticulous reconciliation of cash drops and credit card transactions.
Collaborated effectively with team members to ensure a smooth guest experience from check-in through check-out. Applied precise codes to invoices, files, and receipts, maintaining organized and easily searchable records. Regularly reported financial data and updated ledgers and journals.
Exercised control over cash and credit card transactions at the front desk, successfully reducing errors. Proactively followed up with staff and customers through phone and email to address missing or needed information, compiling and organizing retrieved data into files.
Managed both physical and computer-based filing systems, ensuring their efficiency. Implemented regular cleanup of files by removing outdated information for archival or disposal. Utilized Microsoft Office programs to create reports, correspondence, and spreadsheets, continually improving organizational strategies for physical and digital filing systems.
In addition to administrative duties, fostered a welcoming atmosphere for guests, greeting them professionally and courteously while prioritizing safety. Verified photo identification for facility access and actively moved throughout the premises to stay aware of developing security situations. Reported suspicious activities and persons promptly to law enforcement, ensuring the protection of both facility and guests.