Patricia Lawrence
PO Box ******
Dallas, Texas **355
****.**@*****.***
****-**** ******* ***, ***, Dallas, Texas (law firm)
Reason for leaving: Principal partner dissolved LLP
Administer the day-to-day operations of a corporation
Manage accounting, accounts payable and receivable
Reconcile bank statements
Report financials
Manage daily cash flow and monthly budgets
Negotiate vendor contracts
Maintain office supply inventory
Manage human resource department
Process, manage, and report semi-monthly payroll (Quickbooks)
Manage the accounting department
Maintain fixed assets, general ledger, monthly closings, client billing
Process collections
Plan and coordinate special events
Manage/collect receivables
Manage quality customer service
Trouble-shoot issues and solve problems
Perform some paralegal duties
2013-2016 Net the Arts, Inc. dba Trois Laurent Dallas, TX (business entity)
Reason for leaving: Accepted job at Kennedy Law LLP
Administer the day-to-day operations of a corporation
Manage accounting, accounts payable and receivable (MoneyWorks)
Reconcile bank statements
Report financials
Manage daily cash flow and monthly budgets
Work trade shows for corporate sales and marketing opportunities
Negotiate vendor contracts
Maintain office supply inventory
Manage the accounting department
Maintain fixed assets, general ledger, monthly closings, client billing
Plan and coordinate special events
Manage/collect receivables
Manage quality customer service
Trouble-shoot issues and solve problems
Oversee security issues
2011-2013 The Beckham Group, P.C. Dallas, TX (law firm)
Reason for leaving: Financial security
Administer the day-to-day operations of a corporation
Manage accounting, accounts payable and receivable
Reconcile bank statements
Report financials
Manage daily cash flow and monthly budgets
Work Gold Standard Parties/office events
Negotiate vendor contracts
Maintain office supply inventory
Manage all human resource issues
P. Lawrence
Page 2 (cont.)
Process, manage, and report semi-monthly payroll (ADP)
Manage the accounting department
Maintain fixed assets, general ledger, monthly closings, client billing
Process collections
Manage/collect receivables
Manage quality customer service
Trouble-shoot issues and solve problems
Perform some legal assistant duties
Manage principal owner’s personal/ranch payables
2003-2011 West & Associates, LLP Dallas, TX (law firm)
Reason for leaving: Accepted a job within 1 mile of my home
Administer the day-to-day operations of a corporation
Manage accounting, accounts payable and receivable
Reconcile bank statements
Report financials
Manage daily cash flow and monthly budgets
Negotiate vendor contracts
Maintain office supply inventory
Manage human resource issues
Manage the accounting department
Maintain fixed assets, general ledger, monthly closings, client billing
Process collections
Plan and coordinate special events
Manage/collect receivables
Manage quality customer service
Trouble-shoot issues and solve problems
Oversee security issues
Performed billing for two firms in foreclosure department
Education:
M.B.A. - Marketing and Management (Incomplete); Texas A & M University;
Corpus Christi, Texas
B.A. - Liberal Arts (Social and Behavioral Sciences/Mathematics); University
of Texas; Austin, Texas
A.A. - Math, Paralegal, and Social and Behavioral Sciences; Del Mar
College; Corpus Christi, Texas
Interests:
Jogging, bicycling, writing, and sewing