Corporate Administrator for a retail and rent-to-own company with 8 stores in Georgia. Currently responsible for HR, compiling corporate reports, website administration, social media admin, assisting with remodels and maintenance of all stores.

• Social Media research and posts on FaceBook, LinkedIn, and Twitter - Keep track of followers and answer any messages that are post on the pages• Upkeep of PPS’s Constant Contact account - Send eBlasts that are created by outside sources - Archive each eBlast on MX ISO/Agent - Create new eBlasts for company events• Marketing metrics to track effectiveness of reaching clients through different avenues (emails, social media)• Planning of major Priority events with management (President’s Club, Circle of Excellence, etc.) - Sourcing materials, written copy, shipping and tracking of materials to and from events• Work with management team to approve new marketing pieces• Organization and upkeep of the PPS marketing closet• Order business cards for PPS Core employees as well as sales agents• Use Adobe Creative Suite to design marketing collateral based on requests from MX Playbook and to edit marketing collateral at the request of management• Work with outside sign company to design and produce branded signage for events• Work with Branded Offices to get approval for websites, new collateral, language of postings• Work with management on special projects (such as new pictures, signs)• Work with IT to set up email accounts for new agents, web domains for branded offices• Update bios of executives based on new data; edit bios of new agent offices monthly• Update language and data in key documents for Priority Payment Systems• Source and order new materials to keep marketing and sales running smoothly• MXTV – design, create, and voice over new training videos to post on website• Collect and write up the necessary information for entering Priority into awards in the local and state wide regions, as well as nationally• Creation and upkeep of the PPS photo archive for all events• Organization and upkeep of Marketing calendar to stay on deadlines• Supervision of marketing interns• HTML coding for eBlasts

• Organization of company events• Preparation and execution of legal agreements between company and outside parties• Responsible for incoming and outgoing mail correspondence • Preparation work of new merchants for Underwriting Department• Merchant Verification calls for Underwriting Department• Responsible for welcome kits to all new merchants• Filing and organization of new employee files for Human Resources• Upkeep and distribution of company phone extension lists• Upkeep of agent records both physically and electronically• Upkeep of Accounts Payable files • Implementation of accounts on the Chase Paymentech system and troubleshooting issues• General filing/scanning/clerical work • Preparation of audit documentation• Special projects as assigned by Upper management• Expense reports for managers on Concur Solutions• Specialize printing • Proof reading of documents • Upkeep of company break rooms and supply ordering• Handling of main company phone line and distribution of incoming calls• Greeting guests and maintaining visitor log for security• Customer Service• Application keying of new prospective merchants for agent offices • Specialized mass mailings to clients for Customer Service and Marketing Department• Contract Coordinator for Tier II program, responsible for liaising between Tier II processors and agent/ISO's, entering new merchants into the Tier II processors online portal, and upkeep of Tier II spreadsheet for reporting purposes• Data entry and clean up on two major conversion projects

• Handling sorting of organization and department mail• Serve as company receptionist and handling of main switchboard• Participated in week long training for Raiser’s Edge software• Batch data entry of donations into company system • Handling of thank you letters to donors• Assist with specialized mailings for donors• General faxing, filing, mailings, copying, support, and special requests for Fund Development Department• Assist IT with database cleanup needed from software conversion for department• Provide administrative back up to Executive Assistant for the President of ProLiteracy and act as Executive Assistant during absences and vacations

• Cataloging of museum archives• Filing, answering phones, and attending main desk• Inventory of Gift Shop Items• Display setup of Gift Shop• Customer Service• Helped to promote exhibit at the museum

• Data entry• Copying and filing of donor records• Organized and supplied paperwork for Bona-a-thon • Researching numbers of potential donors• Mailings