Adreine S.Moore

acw66b@r.postjobfree.com

832-***-**** Cell

I would like to explore the opportunity of joining your organization. My enclosed resume will furnish you with information concerning my career objectives & qualifications.

I am interested in a position which would fully utilize & expand my skills and education previously developed over the years. I am a team player that works well under pressure & handle stressful situation as routine task. I am outgoing and have a positive attitude.

Following your review of my professional qualifications, I would appreciate the opportunity to discuss in detail of how my specific skills & qualification might best fit into you current pr future staffing needs. Work well with others.

If an interview is agreeable, please contact me at the address or telephone number listed above.

Thank you in advance for your time & consideration. I look forward to hearing from you soon.

Very truly yours

Adreine A. Stephens

Adreine S. Moore

acw66b@r.postjobfree.com

Education:

San Jacinto College North

Accounting Associate Degree

Massey Bus. College

Executive Secretary Certificate

Certified Notary Public

Skills: Software Packages: WordPerfect 6.1, Lotus Notes, Sap, Paradox 3.5, Microsoft Window 95, Personal Computer Laptops, Compaq Desktop, Presario 900 Series (55 wpm) ten key by touch 10,0000 keystrokes, Excel Spreadsheet, PowerPoint, Word, Quickbooks, Outlook, Oracle, Access. (GAAP)

Lee Murphy Law Firm Oct. 18, 2014 - July 13, 2016

A/P & A/R Specialist

My duties was data entry of invoices into Quick Books program for supervisor analysis. Daily office duties when needed. Process invoices for A/R and process checks for A/P.

Enter medical request invoices to Meta Records 8 program for payment process.

Robert Half International Services August 4, 2014 – Oct. 18, 2014

Lee Murphy Law Firm

A/P Specialist

My duties was data entry of invoices into Quick Books program for supervisor analysis. Daily office duties when needed. Hired on permanent.

Kelly Service/Baker Hughes Jan. 2013 – November 2014

Accounting 1 & Human Resource 281-***-****

Sap program used for process of invoices, uploads and completion of reports, process and generated pass due invoices by email or phone contact. Resolve delinquent reports and invoices. Prepares, verifies, processes and maintains a variety of one or more general accounting functions or documents. Invoice dealers and customers accurately and in a timely manner. Global Employee projects documents. This was a temp assignment.

Adreine S. Moore

acw66b@r.postjobfree.com

Randstad International September 2010 to December 2012

L.E. Oil & Gas

A/P & A/R Specialist 713-***-****

Oracle, A/P & A/R, process all mail, filing, heavy data entry, mail out

all checks, ran errands, month end closing, excel month end report,

and process W-9 request. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries in a timely manner. Prepares, verifies, processes and maintains a variety of one or more general accounting functions or documents. Invoice dealers and customers accurately and in a timely manner. This was a temp assignment.

C.E.Shepherd Co. June 2007 to September 2009

A/R - A/P Collection Director 713-***-****

I process all incoming deposit, lockbox, cash payments. Collect all past

due invoice payments, research historical invoices. Credit &

Write offs of customers accounts. Enter data timely & performs analysis to update billing information with a high degree of accuracy research, calculates adjustments on month end closing with spreadsheet backup for the Iron Mass Industry.

Robert Half International April 2006 to June 2007

C.E. Shephard Co.

A/P - A/R & Administrative Secretary 713-***-****

Process timesheets, invoices, mail, dispatch, answer phones,

bank errands, filing, and employee’s federal tax process.

Completed temp assignment. As the A/R & A/P specialist requirements was to match and batch code, resolve accts payable issues, update and reconcile excel sub-ledger to general ledger & process checks in the oil and gas industry. Collect on and manage accounts for client location. Temp assignment

DHL November 2004 to March 2006

A/P - A/R Clerk 281-***-****

Process A/P & A/R invoices, organized & arranged special

projects, assist customers with past due accts. Process quarterly report of past due account. Process the lock box with Sap program. Assist mouth end closing, data entry, filing, faxing, scanning, and emails. Daily office functions. As the A/R & A/P specialist requirements was to match and batch code, resolve accts payable issues, update and reconcile excel sub-ledger to general ledger & process checks. The delivery business.

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