Accounting, customer service, research, data entry

Elizabeth Hendon

*** ** ***, ******, **. ***** 281-***-**** adwsie@r.postjobfree.com

Objective

To utilize my present skills in accounting as well as expand my knowledge further in a challenging remote position. I am motivated, dependable, a team leader, work well independently and pride myself on being accurate, efficient and organized.

Education

DIPLOMA * MAY 1989 * NORMAN HIGHSCHOOL

Skills & Abilities

SOFTWARE

QuickBooks Desktop Pro, SAP, Timberline, MS Office, ACT 4.0, Google, ISNetworld, OQSG/Pinion

SKILLS

A/P, A/R, Payroll, Mileage checks & expenses, Bank Reconciliation’s, Journal Entries, Accruals, Month End Closing, Problem Solving, HR, Vendor Setup, OQ’s Testing, Background Checks, Pipeline Testing (drug tests), Data Entry

LEADERSHIP

Senior A/P Clerk, Office Manager

Experience

BOOKKEEPER * DLEE PIPELINE SERVICES, INC. * AUG 2019 – CURRENT * DEVERS, TX *(REMOTE)*

A/P, A/R, Payroll, Bank Reconciliation’s, Estimates, New Hires, Background Checks, Drug Testing, OQ Testing

LEAD A/P CLERK * JV INDUSTRIAL SERVICES, INC. * DEC 2005 – FEB 2009 * PASADENA, TX

A/P, Problem Solving, Month End Close, Accruals, Vendor Calls, Assign Jobs and assisted clerks with problem invoices.

COORDINATOR * CARRIER COMMERCIAL SERVICES * SEPT 2003 – DEC 2005 * HOUSTON, TX

A/R, Payroll, Visa Reconciliation, Material Transfers, Open Jobs & Maintain Files, Order Employee Uniforms and Supplies.

VARIOUS ASSIGNMENTS * JANA FICHTNER STAFFING * JAN 2003 – SEPT 2003 * HOUSTON, TX

Worked various temporary assignments in the accounting field. Carrier Commercial since July 2003.

SENIOR A/P CLERK * AKZO NOBEL CATALYSTS * JULY 2000 – JULY 2002 * PASADENA, TX

A/P, Journal Entries, Accruals, GL, Account Reconciliation’s, Reclassification of Accounts, Wire Transfers, Foreign Currency, Expense Reports, Maintain Vendor Files, Trained Employees & Supervised when needed.

OFFICE ASST. / A/P CLERK * LEACON – SUNBELT * JAN 1999 – JUNE 2000 * HOUSTON, TX

Typed correspondence, answered phones, and assisted Accounts Payable.

A/P CLERK * SPECIALIZED MAINTENANCE SERVICES * JAN 1998 – JAN 1999 * PASADENA, TX

Coding, matching PO’s with invoices, problem solving, print and mail checks weekly, set up and maintain vendor files, bank reconciliation’s, typed correspondence for sales, payroll and medical insurance benefits.

More references upon request.

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