PAMELA D. EDWARDS
Sugarland, TX 77498
Cell 713-***-****
Email address: ************@*****.***
Cook
Cook/TDC, April 2012-November 2013
* Cook a variety of meals for approximately 200 people.
Project Administrator
Project Administrator/SFSI, Florida, January 2011-April 2012
* Entering Job cost from SAP system.
* Auditing Job Cost from SAP system insuring job cost balances.
* Entering payroll for field employees.
* Administrative support to Project Managers.
* Processing and Printing of Layoff Checks for field employees.
Project Manager/Office Manager, Job Cost, Human Resources Experience
Project Mgr./Office Mgr. Lakewood Mechanical, Inc., Houston, Texas,
April '97-Dec. '10
* Managing HVAC projects of various sizes ranging from $300,000 to
$1.5 million from start to finish.
* Supervising employees.
* Accomplishing Human Resources.
* Negotiating all Contracts.
* Banking including making all daily deposits and bank
reconciliation's.
* Processing and imputing all payrolls, including running payroll
checks for Field and Salary employees, quarterly tax reports, and
yearly tax reports and Certified Payroll reports. In Sept. 2005,
I processed payroll through Paychex, which was stopped Nov. 2006;
at this point in time I resumed processing through Advantage
accounting software.
* Purchasing- including procuring material and writing all purchase
orders and subcontracts.
* Tracking job costs on all projects, including Reconciliation of
Job Cost.
* Processing Accounts Receivable, collecting, producing all monthly
AIA billings.
* Processing and entering all payable bills, decide each week what
will be paid and cut checks. Accounts Payable & weekly Cash
flow.
* Making all journal entries in General Ledger and producing
Financial Statement to forward to CPA for final monthly entries.
* Dispatching, including estimating for residential customers.
* Assisting estimator with bid process-typing bid proposals, bid
bond, taking bid to opening.
* Working with insurance auditors yearly to receive best pricing.
* Sending and filing Lien notices per Texas State Lien Laws.
Accounts Receivable/Payable, Nippon Pigment, Deer Park, Texas, 1996-
97.
* Entering all invoices.
* Processing daily cash receipts.
* Running weekly check runs.
* Conducting monthly closeout.
* Collecting past due bills.
* Assisting preparation of monthly financial reports, and various
special projects as needed.
Education
* Working towards a bachelor's degree in General Business.
* San Jacinto College- Associates-Business Administration.
* Currently attending University of Houston-Victoria-49 hours
earned. 2 classes from earning Bachelors degree which will be
obtained by the end of Spring Semester 2011.
Skills
* Calculate 10 Key by touch (11,000 strokes).
* Type 55 wpm.
* Advantage (Accounting software), Excel, Word, SAP
* TWIC card
References
Ruthie Simon 281-***-**** Business
Regina Bennett 713-***-**** Business
H & R Block
1712 Center St
Deer Park, TX 77536
Lori Theisens 407-***-**** Business
4400 Alafaya Trail
Orlando, FL 32817
Don Small 713-***-**** Business
8001 Kempwood
Houston, TX 77055
Lisa Heacock 281-***-**** Friend
730 Purdue
Deer Park, TX 77536
Anita Curcio 713-***-**** Friend
16927 Enchanted Circle E
Sugarland, TX 77498