Franchell Bryant
Office Administrator at Clean As New - Powered by Tech Sonic- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
English -
Topline Score
Bio
Credentials
-
Notary Signing Agent
Loan Signing SystemJun, 2021- Oct, 2024
Experience
-
Clean As New - Powered by Tech Sonic
-
United States
-
Oil and Gas
-
1 - 100 Employee
-
Office Administrator
-
Nov 2021 - Present
-
-
-
-
Notary Public
-
Mar 2021 - Present
-
-
-
Young Women'S College Preparatory Academy
-
United States
-
Education Administration Programs
-
Clerk1
-
Sep 2019 - Nov 2021
-
-
-
The Varnett Public School
-
United States
-
Education Administration Programs
-
100 - 200 Employee
-
Administrative Assistant
-
Aug 2018 - Aug 2019
Maintain the executive principal’s calendar, by coordinating travel arrangements, meetings, teleconferences, expense reports, and correspondence. Prepare instructional materials to maintain the campus’ instructional programs and goals. Support directors, teachers, and staff through organizational planning and administrative support, as needed Negotiate favorable terms and agreements with vendors for special events and campus activities. Provide campus budget and bookkeeping support by preparing and maintaining purchase requisitions, as well as, account and inventory management. Maintain a collaborative working environment that fosters positive productive relationships with all levels of constituents with integrity and professionalism.
-
-
-
Kforce Inc
-
United States
-
IT Services and IT Consulting
-
700 & Above Employee
-
Accounts Payable Specialist
-
Aug 2016 - May 2017
Reviewed invoices, allocated cost, and acquired the approval of expenditures prior to payment. Researched and reconciled discrepancies from vendor inquiries. Scanned, emailed, coded, matched & accurately processed non-PO, consolidated and corporate invoice(s) to receipt. Assisted with daily projects including audits and budgets during tight deadlines. Assisted in monthly, quarterly and year-to-end financial statement closing. Reviewed invoices, allocated cost, and acquired the approval of expenditures prior to payment. Researched and reconciled discrepancies from vendor inquiries. Scanned, emailed, coded, matched & accurately processed non-PO, consolidated and corporate invoice(s) to receipt. Assisted with daily projects including audits and budgets during tight deadlines. Assisted in monthly, quarterly and year-to-end financial statement closing.
-
-
-
Expert Staffing Company
-
United States
-
Staffing and Recruiting
-
1 - 100 Employee
-
Administrative Assistant /Accountant
-
Sep 2015 - Aug 2016
· Reviews, analyzes and reports on periodic expenditures · Create Purchase Orders with QuickBooks software· Order office supplies· Plan and schedule all meetings, responds to various inquiries both external and internal, manages communications via e-mail, phone calls etc.· Organizes & accurately maintains filing system of all Purchase Orders and receipts· Compiles information on receipt or disbursement of material, equipment, merchandise, or supplies, and computes inventory balance, price, and cost
-
-
-
BusinesSuites
-
United States
-
Executive Offices
-
1 - 100 Employee
-
Client Service Coordinator
-
Jun 2012 - Jan 2015
· Greet clients and guest upon arrival and departure.· Maintain a clean and professional look to reception area· Answer multi-line phones· Provide basic internet and computer troubleshooting to clients· Billing· Scan checks · Make online deposits· Reconcile and Code receipts for purchases made with BBVA Purchasing Credit Card· Prepare offices to sell· File Client Service Agreements· Sort and deliver mail· Provide administrative service and support to clients· Order office supplies· Schedule conference room reservations· Stock kitchen, conference rooms, and offices with necessary supplies
-
-
-
-
Front Desk Coordinator
-
Oct 2013 - May 2014
· Warmly greet guests upon arrival and departure· Maintain calendars in Outlook for Doctors and Nurses· Perform switchboard duties in terms of answering over 200 calls scheduling appointments· Complete insurance verifications· Process ACH and Debit transactions for co-pays· Prepare patients charts · Warmly greet guests upon arrival and departure· Maintain calendars in Outlook for Doctors and Nurses· Perform switchboard duties in terms of answering over 200 calls scheduling appointments· Complete insurance verifications· Process ACH and Debit transactions for co-pays· Prepare patients charts
-
-
-
CBIC Construction & Development, LP
-
Construction
-
1 - 100 Employee
-
Front Desk Coordinator
-
Aug 2006 - Dec 2009
· Greet clients upon arrival and departure· Screen incoming calls and directed them to appropriate personnel· Order office supplies and maintain inventory· Sort incoming and outgoing mail· Arrange office lunches and keep appointment calendars· Perform light bookkeeping and accounting · Receive payments for services, print receipts, and enter transactions into QuickBooks · Greet clients upon arrival and departure· Screen incoming calls and directed them to appropriate personnel· Order office supplies and maintain inventory· Sort incoming and outgoing mail· Arrange office lunches and keep appointment calendars· Perform light bookkeeping and accounting · Receive payments for services, print receipts, and enter transactions into QuickBooks
-
-
Education
-
Houston Community College
Associate of Arts (A.A.), Business Administration and Management, General -
Everest Institute-Greenspoint
Medical Assistant Diploma, Medical/Clinical Assistant