DOROTHY WALKER
***** ******* *** **. *******, TEXAS 77064
832-***-**** **************@*****.***
Objectives
To obtain employment in my related degree area of Accounting or Marketing.
Experience
APR Consulting, Rockwell Collins, Contract, March, 2014 – June 2014
Mail logging invoices, invoice entry, customer service, third party billing, scanning and
distribution of invoices to accounts payable
Senior Accountant - May 2008 – October 2013
Encore dba Landmark Aviation - 1500 City West Blvd Houston, Houston, Texas
Senior Accounts Payable in charge of company First Based Operations for Landmark Aviation
Corporate, Houston, Texas. Data entry for payables, reconciliation of accounts, vendor inquiries
and problem resolutions, for locations as well as vendors. Responsible for approval and entry of
credit applications for company locations to establish new accounts.
Accounts Receivable and Collections - August 2000 – January 2008
Schooner Petroleum Services, Houston, Texas 9 837 Wind mil l P ark, H ous ton, Texas
R es pons ible for bill ing of invoi ces for renta l tool contrac ts and w ork
c ontr acted w ith oil compan ies . Res earch cus tomer inquiries, co llec tions, and
b il ling dis crepanci es for paymen t res olution. Cus tomer servi ce and employee
e xpens es reports entry.
C oll ect ions S upervis or- Ins ide S ales – S eptemb er 1997 – J anuary 2000
C orrpro Compan ies, H ollis t er, H ous ton, Texas
Accounting Assistant in charge of processing employee expense reports, accounts payable,
month end reconciliation and accounting close. Accounts receivable and collections
administrator. Inside sales for company material orders, quotes, customer credit information
shipping instructions, compliance requirements and order processing.
Accounting Assistant
Mobile Industrial Safety Supplies, Houston, Texas
Herrera Products, Houston, Texas
Accounting Assistant, December 1983 – January 1993
Baker Hughes Inteq, Baker Sand Control, Houston, Texas
Supervisor for accounts payable. Reported to accounting controller. Responsible for month
end close of A/P department, vendor inquires, employee expense reports, vendor account
resolution, including supervision of 5 employees. Reconcile payroll account, working with
Human Resources, Duties include reconciling intercompany accounts and assist total
consolidation for accounting.
University Houston, Houston, Texas
May, 1988 B achelor S cience in Technolog y, Indus trial D is tribution
Devry University, Bachelor Accounting
References upon request