Alisha Darlington

Coordinate day-to-day business operations and client account activities, maintaining visibility of priorities, deliverables, and outstanding actions across approximately 10 client accounts. Prepare detailed client reports and recommendations, perform bookkeeping and financial administration using QuickBooks, and coordinate with external accountants and service providers.

Received, catalogued, reviewed, and processed declarations, maintaining accurate records and supporting timely completion of assigned examinations. Examined documentation for discrepancies and compliance gaps, prepared compliance reports, and supported internal audits and risk assessments.

Conducted interviews and assessments for public assistance, disability assistance, and senior citizens' pension applications. Reviewed supporting documentation, investigated eligibility, prepared weekly submissions and monthly reports, and coordinated with internal committees and stakeholders.

Provided administrative support for human resources activities and maintained employee-related documentation. Assisted with organizing records, processing administrative information, and supporting the coordination of HR tasks.

Supported daily administrative and operational activities, including document preparation, record maintenance, and information processing. Assisted with coordinating internal workflows and maintaining organized files for easy retrieval.

Managed daily office administration and coordinated the activities of administrative staff to support efficient business operations. Oversaw office supplies, equipment, facilities, and service requirements, supported purchasing and procurement, and assisted with payroll preparation and financial administration.

Coordinated administrative and accounting support activities, maintaining accurate financial, employee, and business records. Prepared monthly reports for the Board, coordinated procurement, reviewed vendor and sales contracts, and supported payroll and HR administration.

Coordinated daily office operations and supervised administrative activities to support business continuity and service delivery. Prepared budgets, expense records, and financial reports, managed accounts payable and receivable, and supported statutory filings and compliance.

Supervised collections activities and coordinated follow-up on overdue customer accounts. Prepared payment and account-status reports, maintained accurate customer records, and handled customer inquiries and disputes.

Completed a Master of Business Administration (MBA) degree.

Completed the ABE Level 6 Diploma in Business Management.

Completed the ABE Level 5 Diploma in Business Management.

Completed a course in Business Analysis and Process Management via Coursera.