Carolina Rider is seeking an administrative assistant or accounts specialist position with over 15 years of experience in administrative support and accounting work for a law firm. She has strong skills in multi-tasking, meeting deadlines, communication, organization, and problem-solving. Her previous roles included preparing and processing monthly client billing, maintaining client accounts and expenses, processing payables and payments, and administering hourly billing records. She is a dedicated team player able to prioritize and work efficiently in stressful environments.
Currently assisting Clinic Administrators with various data and forms. Answer phone. Keeping all legal binders up to date, updating provider schedules daily and monthly. Order office supplies and keep all in stock. Help organize meetings.
Currently assisting Clinic Administrators with various data and forms. Answer phone. Keeping all legal binders up to date, updating provider schedules daily and monthly. Order office supplies and keep all in stock. Help organize meetings.
1. CAROLINA A. Rider
566 Hopkins Landing Drive
Essex, Maryland 21221
410-215-1891
cavest3@verizon.net
Objective:
Administrative Assistant/Accounts Specialist
Professional Profile:
• Over 15 years experience with a law firm in administrative support and accounting work
• Dedicated with a strong work ethic and an outstanding ability to multi-task and work efficiently
in a stressful work environment
• Strong ability to work independently, manage simultaneous projects and meet deadlines
• Solid communication, organization and problem-solving skills
• A team player with experience maintaining a high level of confidentiality and professionalism
• A motivated self-starter able to prioritize
Employment History:
Administrative Assistant/Accounts Specialist Bowie & Jensen, LLC, Towson, MD 1999 - 2014
• Prepared and processed all monthly client billing
• Maintained and processed all client account receivables and expenses
• Processed all company's payables and executed payments
• Administer, review and edit all hourly billing records each month for all attorneys and paralegals
• Maintain all company credit card transactions and reconcile credit card statement every month
• Electronic deposit all company receivables
• Manage and resolve all client calls or email regarding account issues or problems
• Gather data and export into Excel spreadsheets for company reports and monthly stats
• Create and edit spreadsheets for projects and tasks
• Maintain and update client database in TimeMatters
• Set up billing preferences for all new clients and matters
• Order supplies for entire firm
Podiatric Assistant Podiatry Associates, P.A., Baltimore, MD 1992 - 1999
• Assist podiatrist with patients Administered and developed x-rays
• Maintain patient rooms before and after each patient and clean all instruments
• Prepare and sterilize patients for ambulatory surgical procedures
• Non-Sterile circulator in ambulatory surgical operating room
• Performed front desk receptionist duties, appointment scheduling, answering phones, verify insurance
Education:
• Patapsco High School, Dundalk, MD High School Diploma
• Harford Community College (Continuing Education) Excel Certificate