1. Brandon Raymond Anderson
Dunesky82@gmail.com
509 N. West Ave.
Waukesha, WI 53186
517-410-3203
OBJECTIVE
Seeking a position within your organization where I can apply my administrative traits, nonprofit
experience and written communication skills. Being an energetic, dependable and reliable individual, I
strive to maintain a sense of excellence in a dynamic business environment while growing to meet
professional challenges.
WORK EXPERIENCE
Finance and Administration Associate 2013 – Present
Hear Wisconsin- West Allis, WI
 Assist Finance Director with agency finances. Completedmonthly/yearly agency financial reconciliations
and prepared annual agency audit materials under the direction of the Finance Director.
 Process incoming correspondence and maintain daily recordof incoming finances.
 Coordinate volunteer projects for agency as well as secure volunteers for all fundraising and child
programming events.
 Facilities management which includedsecuring and installing new playgroundmatting, interior and
exterior painting and remodeling of main lobby andAudiology wing.
 Create and execute agency HIPAA policies and procedures without a violation since 1996.
 Assist Development Team with fundraising initiatives andmarketing material for annual Gardens
Luncheon and Corks & Kegs fundraisers.
 Assist with Audiology data entry and billing on a daily basis to ensure up-to-date patient records and
revenue collection.
Administrative Assistant 2012 – 2013
Muscular Dystrophy Association- Brookfield,WI
 Apply for various grants and sponsorships which resultedin a gain of $20,000 in grant revenue for 2012.
 Process all incoming mail andfinancial transactions daily.
 Process weekly invoices andstaff meeting minutes.
 Track external fundraising results, income, expenses and supplies as relatedto overall profitability of the
organization.
Customer Service Representative II 2006 – 2012
Jackson National Life Insurance Company- Lansing, MI
 Process client billing andfinancial service requests.
 Respond to external customer/agent questions and requests for contract information via email andwritten
correspondence within 48 hours.
 Process various internal agency correspondence within 24 hours.
Administrative Assistant 2003 – 2006
MSU Clinical Center- East Lansing, MI
 Manage billing information under direction of medical billers.
 File and locate billing andmedical forms in a timely manner.
 Search financial coding system for billing statements within 72 hours.
 Sort and distribute internal andexternal correspondence on daily basis.

2. EDUCATION
Michigan State University 2006
Bachelors Degree in Journalism
SKILLS AND QUALIFICATIONS
Microsoft Suite (Word, Publisher, Excel, Powerpoint, Outlook)
Convio and DonorPro (nonprofit revenue and donor tracking systems)
Square (financial transaction software)
REFERENCES
Available upon request