JOHN W. BARNICKEL, JR. 6119 Greenville Avenue # 166 Dallas, TX 75206-1910 214.475.9178 jb13ab7d2@westpost.net or barnickel@gmx.

com ADMINISTRATIVE ASSISTANT / BUSINESS SUPPORT Over 11 years of success performing wide array of administrative functions for diverse industries. Conscientious, proficient, and solutions-oriented Administrative Assistant and Business Support professional with superb organizational, administrative, and computer skills. Adept in planning, coordinating, prioritizing, and completing work projects in fast-paced, time sensitive environments. Meticulous with a great attention to detail and maintain highest level of confidentiality standards. Additional keys to success include: * Provide excellent customer service and client relations while supporting corporate and sales agendas. * Excel in reviewing, assessing, and proofing materials and data for optimum recording/reporting functions. * Proven team player and leader who can easily train, motivate, and direct others. * Attentive listener and expert communicator who is adept in follow-up and problem solving. * Skilled in MS Word, MS Excel, WordPerfect, and easily adapt to new programs and technologies. * Established reputation for quality, exactness, and results. CORE COMPETENCIES Office Management Business Administration Accounts Payable & Receivable Project Management Documentations Management Database Administration Recording & Reporting Quality Assurance Research & Analysis

Process Improvement Planning & Scheduling Follow-Up Problem Solving Cost Containment Revenue Enhancement RELATED EXPERIENCE IIMAGE RETRIEVAL, CARROLLTON, TX (2008 a" 2010) CLERK/SCANNER Compiled and organized documents and scanned microfiche of paperwork for a family-owned business supplying copying services to government agencies and private businesses. Indexed data, repaired microfiche cards, cropped materials, and performed quality checks on digitized images. * Created and applied an alphabetical listing and scanning system that enhanced productivity and scanned an average of 800 microfiche cards daily. * Identified and resolved any errors or glitches in the system that improved software effectiveness. TODAYaS STAFFING, RICHARDSON, TX (2008) CLERK/SCANNER Reviewed and identified reels of microfilm for identifying information of customers and read large amount of paper documents as a temporary employee for a large direct marketing services company. * Completed staffing assignments in New York and Texas. * Effectively located the names, addresses, and other identifying information for individuals named in class action lawsuits. VERTICAL ALLIANCE, DALLAS, TX (2007) ACCOUNTING AUDITOR Provided administrative services to clients at a boutique temporary staffing agency. Reviewed and audited employeesa expense records, company invoices, searched databases, and resolved any billing discrepancies with customers via phone and email. * Provided administrative services to a variety of companies and met office/administrative needs with a high regard to accuracy and professionalism. DYNAMIC GLOBAL STAFFING, DALLAS, TX (2007) ACCOUNTS PAYABLE CLERK

Assigned to support Next Process organization in thorough review of all accounting records. Worked closely with staff at Mercedes-Benz auto dealerships and sales personnel on verification process. Reviewed and generated expense reports for processing. * Verified a large volume of statistical information and ensured highest regard to accuracy and efficiency. STUDENT INSURANCE, PLANO, TX (2004 a" 2006) DATA QUALITY ANALYST Charged with reviewing of medical claims for a medical insurance provider to college students, K-12 pupils, and employees from represented organizations. Reviewed and assessed premium payments and coverage periods, ensured proper recording of information, and updated/merged duplicate student records and data. * Recognized by senior management for on-the-job reliability and consistency in identifying and resolving errors on student records. INSURANCE OVERLOAD STAFFING, MELVILLE, NY & BALTIMORE, MD, AND DALLAS, TX (2000 a" 2004 & 2006 a" 2007) DATA QUALITY ANALYST, ACCOUNTS PAYABLE AUDITOR CLERK, & CLAIMS ASSISTANT Performed in a variety of administrative roles for a nationwide temporary staffing agency. Reviewed and approved paid invoices, received and processed insurance claims, transcribed recordings for insurance claims investigations, and prepared legal documents related to personal injury and property damage lawsuits. * Quickly adapted to ever-changing work environments and completed pertinent projects within stringent deadlines. * Exposed to a variety of business policies and procedures and served clients such as Intracorp, The Hain Celestial Group, AIG Technical Services, GAB Robins NA (Insurance Claim Investigation Company), and Spectera (Eyecare Insurance). HENLOPEN MANUFACTURING, MELVILLE, NY (2000 a" 2002) ACCOUNTS PAYABLE CLERK Processed large volume of vendor payments at a medium-sized manufacturing company that provided packaging services to the cosmetic industry. Entered invoice information, resolved discrepancies with vendors, and maintained records. * Updated backlogged invoices and identified/processed unpaid invoices in a timely, accurate fashion. EDUCATION Bachelor of Science Paralegal Studies

Stevenson University, Stevenson MD GPA 3.7