Elizabeth Taylor
Career Summary
Sixteen years of experience as an accounting administrator with advanced MS Excel and Word skills. Organized and very detailed, multi tasker in a fast paced environment.
Professional Experience
February 2016 – Present Nationwide Coin & Bullion Reserve, Inc. Houston, TX
Corporate Office Manager
Manager for small wholesale company
Accounts Payable and Receivable
Manage petty cash transactions
Prepare payroll for company (60+ employees)
Create and maintain procedures manuals for administration department
Perform minor IT support to keep costs down
Maintained relations with building management for maintenance issues
Manage office services email
Create reports daily for access control, phone usage, and other accounting functions
Active Notary Public
Supervised accounting staff (four people)
Assisted CFO in hiring decisions by screening applicants and performing initial interviews
Excel, QuickBooks, Word, Adobe and Outlook used heavily
August 2013 – January 2015 DeepFlex, Inc. Houston, TX
Accounts Payable Specialist
Performed all accounts payable functions for a small oil services company
Weekly check runs of 50 – 100 checks
Maintain open invoice list for tracking purposes
Reconcile credit card accounts
Prepare expense reports for employees
Process ACH and wire transactions
Process and mail 1099’s annually
Maintain vendor files both onsite and offsite
Navision accounting software, Excel, Adobe and Word used heavily
May 2011 – May 2013 Tesco Corporation Houston, TX
Accounts Payable Associate
Check writer for a large international oil and gas company
Process multiple batches of 200-300 checks weekly
Maintain AP files both onsite and offsite
Sort emails and regular mail and deliver to correct person for processing
Match purchase orders to invoices and receiving documents
Code non purchase order invoices
Order office supplies for accounting department (15 people)
AX Dynamics accounting software and Excel used heavily
August 2008 – September 2009 Copano Energy Houston, TX
Corporate Administrative Assistant
Administrative assistant to the controller
Manage calendar for controller
Edit SEC documents, 10K and 10Qs
Set up and maintain filing system for accounting documents
Post journal entries
Reconcile bank accounts
Create monthly and quarterly closing calendars for distribution to accounting and finance departments
Reconcile credit card statements
Post and reconcile cash transactions
Back up for AP department
Back up for receptionist
SAP, Excel and Word used heavily
May 2006 – August 2008 Briggs & Veselka Co. Bellaire, TX
Accounting Assistant
Accounting Assistant for mid-size CPA firm
Perform all accounts payable functions, weekly check runs of 40-60 checks
Meet with partners weekly or monthly to discuss delinquent accounts needing collection
Make calls to delinquent accounts to make payment arrangements
CPE administrator for firm. Keep all CPA’s licensed and in good standing
Maintain office supplies and kitchens
Prepare and mail statements monthly
MAS 90, Excel, Jobscope and Word used regularly
August 2001- February 2006 NATCO Group Houston, TX
Accounts Payable Analyst
Accounts payable associate on a team of six accounts payable associates for a large international oil and gas company
Process heavy volume purchase order and non-purchase order invoices
Weekly check runs of 1500-2000 checks
Audit and code expense reports
Reconcile statements
AS400, Word and Excel used heavily
Education
Bachelor of Science in Music, Southern Nazarene University, May, 1995