Workers Compensation and Safety support for 80+ client businesses.● File injury reports with workers compensation insurance carriers.● Liaison between injured workers, employers, and claim adjusters, coordinating indemnity andrestricted work assignments.● Assist clients securing Minimum Premium Policies.● Assist clients with MIOSHA inspections and citation abatement.● Coordinate Certificate of Insurance and annual policy renewals reaching clients.● Provide annual OSHA 300 and 300A reports for client offices.● Respond to Verification of Employment requests for clients.● Assist call center with incoming benefit, employee relations, and payroll requests

Provide administrative support for the Director and Financial Analysts of Executive BusinessServices.● Monitor department email, triaging budget and financial requests from client units.● Process invoices for payment by Accounts Payable applying university policies and standards.● Process honoraria, expense reimbursements, and student employee payments by the samestandards.● Coordinate data distribution and collection from client units for annual Space Survey, MeritIncrease, and executive contract bonuses.

Provide reception and administrative support for the off-campus research team of RadiationOncology Physics.● Coordinate facility security, administering distribution of swipe-cards and logging visitors.● Coordinate domestic and international travel for staff, and lodging and honoraria for guestlecturers.● Complete monthly Concur expense reporting for staff, applying university policies and standards.● Process departmental invoices and purchase requests with university AP/AR units.● Assure annual updates of PhD staff CVs.● Coordinate two annual sessions of interview and onboarding for Medical Physics residencyprogram.

Provide administrative support for the Practice Management Consultant.● Prepare and distribute monthly Goal and Trends reports for client practices.● Develop and customize client training programs.● Submit Hours Worked reports for client billing.● Backup clerk for Accounts Payable.● Income tax return review.● Maintain global client database.

Coordinated the Bay County Technology Training program, addressing three concerns:● Help departments and employees maximize computer skills and implement new applications.● Develop and manage content for the Bay County government website.● Implement PreCovery disaster recovery training and assist with departmental input of data.● Conduct monthly training sessions for users of Word/WordPerfect, Excel/QuattroPro, PowerPoint/Presentation, and Group Wise.● Conduct annual Training Needs Assessment of all county employees.● Continued administrative support of MSU Extension - Bay County (below)

Provide reception and administrative support for the offices of Michigan State UniversityExtension - Bay County.● Lead reception with phone call triage and walk-in customers/clients.● Cash sales, receipt writing, and back-up to the Office Manager for bank deposits.● Administrative support for educator staff, including correspondence, proof-reding, promotionalmaterial development.● Produce monthly newsletters for the Agriculture and Natural Resources and Home Economicsprograms.● Coordinate venues acquisition, scheduling, and public registration for community educationevents.● Maintain accurate records of client contacts for monthly Diversity Outreach reporting