Sign in

Accounts Payable Project

March 12, 2018

Contact this candidate



***** ****** ***** *****

Bryan, TX *7808

Cell: 346-***-****

Home: ***/***-****

Work Experience

****-**** **** ***

Billing Specialist

Billing-Radiography: MT PT Ultrasonic


2011-Oct.2012 TransGulf Transportation

Trucking/Intermodal Administration

Trucking Payroll

Trucking Billing

Scan / Archive Drivers Envelopes

Verify invoices and Settlements

Request Chassis usage

2011- 2011 Andrews Logistics

Container division closed

Trucking/Intermodal Administration

Company Trucking Payroll

Visual Dispatch

Update Schneider System


Per Diem

2010-2010 Delta Companies Group

c/o Staffmark (Temporary – job ended)

Traffic & Fill Plant Coordinators

Schedule for Fills (Drums, Totes & Bulk Transfers)

Check in all drivers (Traffic & Fill Plant)

Track Export & Domestic shipments

Prepare Fill & Shipping Documents (Fills, Export & Domestic)

Verify and prepare Work Orders for Invoicing (Both Departments)

2009-2009 World GTL Trinidad

c/o Meador Staffing (contract – job ended)

Project Auditor

Audit all Project Invoices

Verify and Code Invoices for Payment

Track Purchase Orders for each Project

Track Company Spending for each Project


11679 Falcon Crest Drive

Bryan, TX 77808

Cell: 346-***-****

Home: 979/431-1706

2006-2008 ConGlobal Industries

Trucking/Intermodal Administration

Owner/Operator & Company Trucking Payroll

Transportation Billing

Accounts Payable

Accounts Receivables

Per Diem

2004-2006 Eagle Transportation / Box Service Company

Trucking/Intermodal Administration

Per Diem Manager

M & R / S & H Billing and Payroll

Transportation Billing

Accounts Payable and Receivable

1999.2004 J. J. Flanagan Stevedores

ILA Payroll

Payroll for approximately 300 employees per week

Prepare reports and balances for West Gulf Maritime

Prepare reports and balances for Vessel Billing for Customers

Prepare Excel spreadsheets for customer on M & R billing

General Clerical Support

1997.1999Tire Distribution Systems

Invoice Clerk and New Accounts Processor

Invoice Processing & Collections

Set-up and verify New Account Information for Corporate Office

Responsible for Physical Inventory and Tracking Procedures

Assist salespeople with Quotes


North Shore High School

Graduated 1984

Computer / Software Skill

QuickBooks, MS Word, MS Excel, Maximizer, Peachtree, Axon, DMS, Citrix, CSC

Trucking, TEC, Lotus, AccPac

Contact this candidate