Alicia Collier
P.O. Box ***
Vidalia, GA *****
***********@*****.***
OBJECTIVE
To secure a position that will maximize use of my skills and education to
achieve opportunities for advancement within the company.
EDUCATION
B.A., Business Administration Management June 2008, St. Leo
University Atlanta, GA
MBA, Business Administration Management December 2010, St. Leo
University Atlanta, GA
SKILLS
Microsoft Office Suite AS400 Suburban Software E-
verify
Enterprise One/Prolog Type 65wpm
EXPERIENCE
May 2009-October 2010 Brasfield & Gorrie,
LLC Kennesaw/Vidalia, GA
Jobsite Assistant
Weekly reporting and processing of payroll, process new
applicants
Keep field employees informed of any personnel-related
changes, i.e. benefits, etc
Maintain all Safety & Drug Program requirements, including
reporting accidents
Type, send, and file superintendent correspondence
Set up and maintain job files, stamp incoming invoices,
match to dray tickets, verify total due.
Maintain Vendor file containing copies of all invoices and
dray tickets
Price and order small supplies and rental equipment
requested by Superintendent
Set up general start-up procedures for state required
postings, signage & maintain job bulletin board
Enter Superintendent/Sub-contractors daily logs into Prolog
October 2004-July 2008 Patriot Gas
Co. Vidalia, GA
Accounts Payable Clerk
Billed customers for services, Weekly payroll, process
payments, general HR functions
Maintain customer/vendor files; receive/direct mail,
in/outbound calls, and emails
Responsible for researching/resolving payables problems,
resolve customer discrepancies
Strong communication with vendors daily
June 2003-June 2004 Bank of
America Union City, GA
Assistant Lead Teller
Provide teller transaction quality/efficiency to customers
who prefer face-to-face interaction
Educate customers about sales and service delivery products
within the financial institution
Ensure accuracy of customer transaction and balancing of
cash drawer/vault
Perform cross trained personal banker/teller coordinator
duties when necessary
September 2002-May 2003 Georgia
Temp/Georgia Pacific Atlanta, GA
Accounts Payables/Receivables Customer Support
Informational focal point for in/outbound calls or emails
for Corporate Office
Provide technical support to employees
Create and Maintain vendor files, communicate daily with
vendors/customers
Create/Submit check requests on demand when needed