PAM HUDSON
** ***** ******* *****, ***********, AR 72127 (M) 479-***-**** ***.****@*****.***
OBJECTIVE
A position where my skills in office procedures and management coupled with skills in accounts payable and receivable can be utilized to the efficient operations of a progressive administration office.
SKILLS
• Making travel arrangements • Email • Office machines
• Proficient in ASSIS • Faxing • Word processing
• Prioritization • Front desk • Accounts payable/receivable
• Problem solving • Strong interpersonal skills • Accuracy
• Record keeping • Listening • Billing
• Scheduling appointments • Oral communication • Bookkeeping
• Typing • Proofreading • Training on billing procedures/polices
• Answering phones • Data entry • Budgeting
• Communication • Data management • Expense
• Correspondence • Database fluency • Spreadsheets
• Customer service • Microsoft Office • Technology
• Decision making • Client/Vendor relations • Efficient
• Filing • Prepare statements/reports • Management
• Multitasking • Photocopying and collating • Planning
• Sorting • Time management
WORK HISTORY
7/2019 – Present
Virco Manufacturing – Conway, AR – Accounting Clerk
● Responsible for routing mail to various departments for approval to pay invoices
● Responsible for processing invoices for payment
● Print checks to pay open invoices
● Verify from monthly statements invoices have been received and processed for payment
● Work daily report of invoices that did not meet requirements to process for payment
● Work daily report of invoices that were not recognized by the computer system
● File Paid Invoices
● Responsible for all fright billing.
10/2015 - 12/2018
Save The Children - Head Start, Russellville, AR - Fiscal Specialist
● Process Purchase Requisition for supplies, materials, equipment and travel. Upon approval, generate Purchase Order’s, place orders, verify all receipts and close Purchase Order’s upon completion.
● Reconcile expenditures against all Grants for balances owed and open amount on Grants, 4/2021
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● Make travel arrangements including airline tickets, hotel, car rental, travel advances when needed, for 200+ Western Arkansas Staff
● Using Agresso, worked with Vendors on all outstanding invoices and open Purchase Order’s.
● Prepared In Kind Reports to be submitted to the Federal Government by uploading reports into ChildPlus.
● Generated Procurement Order’s for all orders over $3,000 to be created.
● Supervisor, which included time card approval, request for Paid Time Off, generated yearly reviews, disciplinary action if needed.
05/2006 - 10/2015
Arkansas Dept. of Emergency Management, No. Little Rock, AR - Buyer/Fiscal Support Analyst
● Process Purchase Requisition for supplies, materials, equipment and travel. Upon approval, generate Purchase Order’s, place orders, verify all receipts and close Purchase Order’s upon completion.
● Reconciled 100+ Corporate Credit Cards
● Processed sealed competitive bids.
● Maintain, track and assign numbers to all Assets, such as equipment used in office and field.
● Use AASIS (Arkansas Administrative Statewide Information System) to process invoices.
● Processed Grant Payments, Prepared and entered Bank Deposits of all checks for Hazardous Material Fees and submit to State Treasurer.
● Cancel/Reissue lost or stolen Warrants, i.e. checks.
● Prepare Quarterly Expenditure Reports for Domestic Preparedness Branch Previous Employers
10/05-05/06 ICT, Inc.- Provider Services Representative 09/03-08/05 DaySpring Behavioral Service, Inc.- Business Office Manager 09/00-09/03 Counseling Associates, Inc.- Accounts Payable and Accounts Receivable 10/98-09/00 Community Service- Administrative Assistant 10/98 to priors-
Delta Dental-Customer Service Representative
Comfort Inn-
Customer Relations
Seattle First National Bank-
Bank Teller
ACCOMPLISHMENTS
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Obtained Arkansas Certified Emergency Management certification, completed the following Emergency Management courses: NIMS-National Incident Management Systems, Hazardous Material Awareness, Terrorism Awareness, Mitigation Planning Workshop