Qualifications: ADMINISTRATIVE ASST/ACCOUNTING/PAYROLL
PROFESSIONAL HISTORY
Retired 02/25/18 to present
Retirement is not at all like I thought it would be. I am now looking for work again
Customer Service
Agero, Clarksville, TN
02/22/16 to 02/24/18
Handled daily call volume for Audi, Porsche, and Volkswagen.
Handled anywhere from 10 to 80 calls per hour
Accounts Payable Clerk
Express Global Systems 7013 Jenkins Road, Chattanooga, TN
06/03/13 to 02/01/16
Pay all miscellaneous invoices from 48 terminal locations all across the continental United States
Receive invoices; get approval from the terminal manager; code with GL coding
Post and balance daily
Receive all Petty Cash allotments for payment and GL Coding and all Expense Reports; get approval from supervisors and pay in a timely manner
Liaison between vendors and terminal locations assuring the invoice accuracy and troubleshooting any instances which may occur
Accounting Analyst
SMS Holdings, Inc., 7135 Charlotte Ave. Nashville, TN
04/24/04 to 08/15/13
Reconciled carrier invoices for company benefits for 12 companies with over 18,000 employees in 47states
Audited each invoice for discrepancies and processed for payment
Liaison between benefit carriers and employees
Responsible for all the year ending reports for all benefit accounts to be reported at the year-end audit
Reconciled 14 Bank Statements each month as well as Balance Sheet logs for each company for every provider to ensure -0- balances each month
Administrative Assistant
Day & Zimmermann NPS, Inc., Partners w/TVA, Cumberland City, TN
08/14/01 to 04/23/04
Assisted Site Manager, Field Tech Supervisors and Superintendents
Processed and documented information concerning the Selective Catalytic Reduction (SCR) Project
Compiled target estimate information for review with Tennessee Valley Authority (TVA)
Documented and updated administrative procedures, field procedures, and safety procedures to ensure compliance with TVA policies
Assisted Regional Contracts Manager by compiling pre-bid information for distribution
Payroll Clerk/Human Resources Representative
Propper International Sales, Inc., Waverly, TN
01/22/98 to 01/04/00
Payroll Clerk
Ran payroll for approximately 175 employees using the ADP Payroll System
Liaison between Anthem Health Insurance Co. and Propper, balancing employee payroll deductions to insurance statements
Mailed out Cobra information to terminated employees in a timely manner
Invoiced monthly management cost, transshipments, military shipments, and inter-company shipments
Tracked warehouse inventory and did a weekly report out which was sent to all company sites and supervisors
Responsible for reconciliation of the bank statements for general and payroll accounts, as well as monthly and end of year closings for payroll.
Human Resources Representative
Assisted in the hiring and termination of employees
Implemented the EEOC and AAP policies
Updated employee handbook and policies and procedures manual
Updated absenteeism reports on all site employees as well as the corporate office
Assistant Bookkeeper/Teller
Lakeside Employees Credit Union, New Johnsonville, TN
09/18/96 – 01/20/98
Assistant Bookkeeper
Responsible for daily balancing and posting of General Ledger
Balanced Visa Card and Debit Card
Balanced 11 teller tills daily
Teller
Balanced till, assisted customers, answered the phone, worked the drive-up window and other various typing duties as assigned by my supervisor
Payroll Administrator/Contract Secretary/Accounting Clerk
Raytheon Engineers and Constructors, Cumberland City, TN
1993 – 1995
Payroll Administrator
Hired and terminated employees
Calculated, posted and printed payroll checks for 150+ employees
Responsible for invoicing client for all work associated with Raytheon contract
Contract Secretary
Maintained over 200 contract files while preparing all correspondence for contracts group consisting of three contract administrators and a contracts manager
Accounting Clerk
Maintained Certified Payroll records for over 40 sub-contractors
Updated and processed computer generated reports of all hours worked on site
Maintained records and updated computer files for Incentive Pay Program for over 1500 site employees
Audited and approved credits and payments by contractors for the program
Performed general accounting duties and data processing
Office Manager
Union Boiler, Cumberland City, TN
1991-1993
Hired and terminated employees
Calculated and posted payroll for 600+ employees
Monitored all incoming and outgoing correspondence
Maintained receiving reports and created necessary spreadsheets
SOFTWARE/COMPUTER SKILLS
Proficient in: Microsoft Office Great Plains Accounting System
ADP Payroll System Windows XP
ADP Reporting Tool WordPerfect 6.0a - Windows
Staffing Solutions Payroll System WordPerfect 5.3 - DOS
EagleSoft Dental Program OnBase Imaging System
FRx Accounting Program for Rolling Up Accounts for GL purposes
10 Key Calculator
EDUCATION
05/74 Graduated from Waverly Central High School – Waverly, TN
11/86 Attended Brannell Business College – Nashville, TN
Majoring in Accounting and Word Processing
04/95 Certification – WordPerfect Windows 6.0a
References available upon request