Accounts Payable Sales

Patty M. Kyle **** Overcross Houston, TX ***** 281-***-****

I have 20+ years in Clerical Support Jobs, Including Purchasing, Accounts Payable, &

Document Control, in the Chemical, Oil & Gas Industry

Dow Chemical – Kelly Services

5/14/2012-3/1/2013

Document Control Assistance:

Manage all drawings and specifications on large scale projects. Maintain flow of project files,

submittals, receivables, master and superseded data. Manage record and revision tracking for

Engineers auditable and historical purposes. In an Engineering Industry. Dealing with drawings,

specification and revisions. Computer systems such as SharePoint.

RL Staffing – Houston, TX

Oceaneering (Contract) - June- 2011 to September 2011

PURCHASING Specialist:

Assists Buyers in the Execution of the Purchasing function for Raw Materials and Goods &

Services.

Expedite Items & Parts for Open Purchase Orders,Vendor Set Up, Prepares and make request for

New Suppliers.

PeopleSoft Software, Oracle, Excel

PrideStaff – Houston, TX

Linebarger Law Firm (Contract) – February 2011 to June 2011

Sales Check Associate:

Process checks for Harris County. Reconcile Judgments, Balance Transmittal sheets for taxes

Deeds, Tax master, Admin Fees, Court Cost, Attorney Fees. 1099’s, Mud & Liens. Oracle, Excel.

Nalco Company – SugarLand, TX

February 2003 – August 2008

PURCHASING Specialist

Create and Expedite Purchase Orders and Requisitions for MRO’S 11 Plants across North

America.

Supplier Interaction, Negotiating, E-Bids, Standard Service Agreements, Material Master, Vendor

Set up. Price Discrepancy, Troubleshooting. SAP, In-house Accounting Software.

Kelly Services

Exxon Mobil (contract) – Houston, TX

September 2001 – June 2002

Accounts Payable Processor (contract)

Accounts Payable in the Refining & Chemical section using SAP, Wire transfers, Tax rates,

Research, Credit Memos, and Reconciliations.

Dow Chemical – Union Carbide Houston, TX

October 1997 – July 2001

Distributor Support Associate:

Manages Customer pricing approvals and Credit Memos Request, Provided information to Internal

& External Customers, Pricing issues, and short Pays, Billing Issues, SAP, OMINS Systems. Excel,

MSWord.

***********@*****.***

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