Monica Taylor

804-1 Nixon Street Wilmington NC 28401.910-617-9501.mbtaylor318@gmail.com

Qualifications
MS Office, Therapist Helper, AS 400, PowerPoint, Excel, Kronos, Access, self-motivator, excellent ability to
multi-task, detail oriented, respectful friendly and professional rapport with colleagues

Work Experience
Dicks Sporting Goods, Wilm. NC - 10/2000-1/23/2014
Administrative Assistant - submit payroll, process daily safe deposits, maintain employee files,
run daily sales reports, perform daily kronos backup, enter time sheets, process new hire paperwork,
conduct new hire orientations, process Wackenhut background checks, process monthly LP audits, HR
and benefits coordinator, process transfers, order supplies, print and distribute all communications for
management team.
Front-end Manager - supervised cashiers, processed month-end paperwork, maintained
layaways and reports, daily cash deposit, maintained the safe and petty cash flow, maintained all cash
office files and forms, department scheduling, employee corrections and action plans, maintained all
employee purchase receipts, yearly employee appraisals, conducted morning meetings.
District Administrative Assistant compiled daily sales, and payroll reporting. Processed sales
manager offer letter request, completed sales manager terminations, acting as liaison between stores, DM,
and cooperate office, assisted three District Managers as needed, processed expense reports and monthly
mileage for DM, oversaw and maintained weekly/monthly store budgets
ACT, Wilm. NC - 4/1998-8/2000
Quality Assurance Auditor - created and maintained client records, logged in billing sheets,
reviewed clinical documentation for technical compliance according to Medicare standards, conducted
periodical internal audits, assisted in writing and updating clinical manuals, monthly clinician scheduling,
processed new hire start-up, entered facesheets, attended workshops/conferences, maintained all clinical
files, assisted Clinical Director.
Reeds Jewelers, Wilm. NC - 7/1995-4/1998
Accounts Payable Clerk - coded vendor invoices for payment, reconciled vendor statements, data
entry, set up new vendors, post inventory, bookkeeping, sort and distribute mail, processed international
wires, processed weekly check run, processed manual and void payments, processed monthly rent
checks.
Costing Department - calculated cost and retail on merchandise, assisted buyers in cost
configuration of merchandise, data entry, completed payment batches, coded invoices according to style
number.
IBM - 8/1991-11/1993
Inspector - computer assembly, quality inspector, conducted weekly employee safety inspections.
Army Corp of Engineers - 1990-5/1992
Personnel Clerk - maintained all employment applications, typed memos, word processor, data
entry, filed, ordered supplies, assisted personnel director.

Education
Cape Fear Comm. College May 2014 AGE Associates General Education
Cape Fear Comm. College May 2015 AAS Associates of Applied Science in Business Administration