Benni Fisher

**** ****** **.

Pleasanton, TX ****4

830-***-****

aca0nj@r.postjobfree.com

OBJECTIVE:

Seeking employment with a stable company where I can utilize my experience in bookkeeping and computer knowledge, to advance my career and become a key employee for the betterment of the company.

WORK EXPERIENCE:

3/15 – Present Gideon Contracting

3463 Magic Dr. Suite 230

San Antonio, TX

AR-AP Supervisor: Prepare job invoicing & enter into government billing system, job cost tracking,

enter and track subcontractor contracts & billing to assure accuracy, work with all project managers to help maintain

job budget control, obtain lien releases for all subcontractor/suppliers.

9/14 – 2/15 United Energy Rentals

CR 186

Karnes City, TX

Accounts Receivable Clerk/Dispatch: Prepare all paperwork for new job, dispatch drivers to job sites, prepare all daily paperwork for job sites, liaison between company man & office, purchase orders for all third party vendors, prepare all field paperwork for billing, on call phone duties.

01/14 – 8/14 Bay, LTD

1414 Valero Way

Corpus Christi, TX

Bookkeeper: duties include AR/AP, invoicing, cash application, weekly check run, deposits, credit

card report reconciliation, electronic filing, end-of-month closing.

06/12 – 10/13 Accountemps – Misc accounting jobs -

04/10 – 02/12 Schmidt Land Services

1105 Simmons Ave.

Jourdanton, TX 78026

Office Manager/Bookkeeper: duties include AR/AP, bank statement, electronic filing,

reconciliation, payroll and all related payroll taxes, invoicing, cash application, weekly check run, deposits, credit card report reconciliation, general ledger reconciliation, HR duties, W-2 and 1099 preparation, year-end closing, financial reporting to owner and C.P.A.

02/05 – 02/10 Benz &Klumb Rental & Construction/ Klumb Properties

1805 Hwy 97 E.

Jourdanton, TX 78064

O 0/hr. ffice Manager/Bookkeeper: duties include AR/AP, bank statement

reconciliation, payroll and all related payroll taxes, sales tax reporting, invoicing, cash application, weekly check run, deposits, credit card report reconciliation, general ledger reconciliation, over/under billing, work in progress, overhead calculation, W-2 and 1099 preparation, year-end closing, financial reporting to owner and C.P.A.

OFFICE SKILLS:

10-key

Fax machine

Copy machine

Cash register

Electronic Filing

Proficient in computer programs such as: Peachtree, QuickBooks Pro/Deluxe/ Non-Profit, Microsoft Office Suite,

MAS 90/200, Sage 50, Foundations Construction, CMI Fixed Asset, Government AP Submittal WAWF, Timberline

Contact this candidate