1. Michelle M. Alleyne
345 Lefferts Ave Apt C5 Brooklyn NY 11225 。Mobile: 917-361-4603 。michellealleyne164@hotmail.com
Objective A dedicated professional with ten years of office administration experience, I
have experiences with Microsoft office and I’m a fast learner. Now seeking to
contribute my experience, skills and expertise to work with others to achieve a
certain objective on time with excellence.
Experience CAREGIVER
BROOKLYN, NY 2013-PRESENT
● Responsible for preparing the physical space for the child, arranging play dates and
other activities.
● Preparation of their meals, cleaning up after their messes making sure all their utensils
are always clean.
● Help the parents with their doctor’s appointment, reading to them and helping with their
physical development e.g. assisting with their crawling or walking.
● Give the parents a daily report about the child’s food consumption, bowel movements,
emotional state and sleep patterns.
ADMINISTRATIVE ASSISTANT
R & R INSTALLATION, QUEENS, NY 2011- 2013
● Personal Assistant to the President of the company.
● Conducted and managed all administrative responsibilities including but not limited to
the preparation of letters, memos, presentations, invoices, reports, agreements,
timesheets and payroll.
● Managed the installation service calendar for scheduled appointments throughout the
five Boroughs and assisted with any questions by clients as well as supervising sub-
contractors on a day to day basis ensuring installation were completed properly,
professionally and in a timely fashion.
● Attended regular meetings with the President and Management Staff at Sears.
ACCOUNTS PAYABLE AND RECEIVABLES/ SALES CLERK
GENESCO LTD, TRINIDAD 2004- 2010
● Worked directly with the Sales and Accounts Managers.
● Conducted administrative responsibilities including but not limited to the preparation of
letters, memos, presentations and sales reports.
● Accounts Payable and Receivable clerk that kept thorough financial records as well as
assisting in the collections of amounts due and the managing of petty cash and check
payment vouchers.
● Conducted an audit of all air conditioning units in stock on a weekly basis.
● Established/maintained excellent working relationships between clients and employees.
.
CUSTOMER SERVICE REPRESENTATIVE
AUTO BODY WORKS LTD., TRINIDAD 2000 - 2002

2. ● Order paint materials and check weekly paint stock
● E-mail inventory report to auto specialist manager.
● Daily checklist of vehicle inspection incoming/outgoing for repairs and finished work.
● Weekly meetings with auto specialist manager on update of day to day work status.
● Annual meetings with contracted regional managers on specific supplies needed.
CUSTOMER SERVICE REPRESENTATIVE/CASHIER
THOMAS PEAKE & CO LTD., TRINIDAD 1998 - 2000
● Daily inventory of stock of before/after shift change.
● Management of employee attendance.
● Handle cash transactions with customers, scan goods and collect payments
● Issue receipts, refunds and redeem coupons for customers.
● Resolve customer complaints, guide them and provide relevant information.
● Prepare all end of the day payments/monies be picked up by bank courier.
KINGSBOROUGH COMM COLLEGE, Brooklyn, NY
Procedure and Coding, 2015
Computerize Billing and Clinical Practice ( Medical Management)
ICD10, CPT
MEDGAR EVERS COLLEGE, Brooklyn, NY
Certification in Medical Billing & Coding Certification2013
ICD 9, CPT, HCPCS
Medical Billing, (Medi-soft)
HIPPA
Medical terminology
GED 2008
JOHN DONALDSON TECHINICAL SCHOOL, Trinidad, West Indies
High School, 1998
Skills Proficient in Microsoft Word, Excel, PowerPoint attention to detail, well organized and excellent
customer Service.
References References are available on request.