Sharon Diana Wood **** Woodshire Drive
214-***-**** Arlington, TX 76016
817-***-**** *************@*****.***
PROFESSIONAL EXPERIENCE
UT SOUTHWESTERN MEDICAL CENTER, Dallas, TX 2001-2011
Senior Staff Associate
Psychiatry Department, Resident Program & Clinic
Coordinate all aspects of Resident Clinic: accounting, recruitment, collections, scheduling, facilities, supplies, resident & patient needs. Supported resident curriculum, travel, graduations. Daily faculty practice, receivables, cash deposits, reconcilliations & medical records.
Psychiatry Department, Nestler Lab Basic Science
Coordinate all facts of Joint Seminar Series, Special Seminar Series, part of recruitment, lab activities. Lab support for five (5) labs which included lab orders, tracking, equipment maintenance, department portion of personnel paperwork and training, lab moves/maintenance. All travel arrangements and processing for nine (9) labs. Grant preparation, accounting, reconciliations and related reports.
Psychiatry Department, Bipolar Disorder Clinic
Provided all administrative functions of the division to include: travel arrangements, ordering of supplies and equipment, equipment maintenance, grant and manuscript support, monitor division budget of just under $1 million dollars, process requisition and check requests, HRMS functions for division, supervise one administrative assistant.
AMERICAN ELECTRIC POWER, Dallas, TX 1994-2001
IT Procurement (1997-2001)
Purchased all hardware, software and additional requirements for desktop and server support from accessing needs, vendor location, quote/bids, requisition/ordering, receiving into inventory, installation work orders. Insure that software purchases adhered to current agreements and installed software licensed. Timely payment processing, resolve payment issues and audit budget to prevent incorrect charges or duplicate payments. Supported ERCOT team.
-Extensive interface with customers, vendors, multi-level executive, and staff.
-Software and hardware setup, operation, upgrades, troubleshooting, and inventory management.
-Met all timelines for server upgrades and additions for teams in multiple departments such as Web TechNet, Y:2K, Office 2000, and yearly Lifecycle projects.
-IT Accounts Payable went from $300,00 budget rollover to $3,400 through proper procedure and processing – last year $12 rollover.
-Saved department expenditures of over $120,000 in one year alone by tenacious researching of training and maintenance agreements.
Energy International (1996-1997)
Prepared yearly departmental budget. Audited travel, purchases, supply orders, contracts and project status. Prepared proposals, presentations, status reports, and financial analysis preparation and composition.
-Projects required extensive knowledge of international business and practices.
-Graphic design for clients and Board of Directors presentations/proposals
-Prepared inter-company journal entries and reconciled bank accounts.
Treasury and Cash Management (1995-1996)
Released commercial paper and prepared deposits daily. Responsible for share offering documents preparation and mailing coordination. Assisted Board Treasurer/Senior Vice President for Investments.
Regulatory Department (1994-1995)
Prepared testimony and rebuttals for Texas Utility Commission and Public Utility Commission filings. Designated to covert outside documents, charts and spreadsheets into needed format from all sources in a high-pressure, fast-paced environment with little supervision.
GRIFFIN SERVICES, Van, TX 1990-1994
Sprint Corporation
Assistant to Vice President of IT Development
Led IT kickoff teams who planned and arranged yearly events including designing logos and materials for multiple locations. Successfully coordinated desktop hardware upgrade for entire IT locations. Setup, maintained, upgraded and operated technical library. Duties included extensive desktop publishing.
RIVERSIDE PRESS, INC., Dallas, TX 1986 – 1989
Executive Assistant to Chairman and Vice Chairman of the Board
Solicited and process supply bids, Supported point-of-purchase market as database administrator. Setup and maintained sample room for Sales Department. Primary interface with charitable and community organizations.
CENTRAL TEXAS COMPUTRONICS, Killeen, TX 1984=1986
Full-charge bookkeeper for bank IT processing company
Prepared all transactions through financial statements. Performed all personnel duties.
EDUCATION
BS Business Management, LeTourneau University, Longview, TX
PROFESSIONAL DEVELOPMENT
UTSW Supervision & Management Certificates
CPS Certification from International Association Administrative Professionals
Microsoft Certifications
Project Management Professional Certification
Extensive study in Accounting, Computer Software, Education, English, & Music
EMPLOYMENT PROFILE
Lorenzo Independent School District
Lorenzo, TX
Preferred Risk Insurance
Regional Sales Office
Lubbock, TX
Wilkerson Storage
Lubbock, TX
Texas A&M University
Dean of Education
Research Office
College Station, TX
College Station Independent School District
Assistant Superintendent Office & Community Education Teacher
College Station, TX
City of College Station
Parks & Recreation Department
College Station, TX
University of Mary Hardin-Baylor
Business Manager/Controller Office
Belton, TX
Central Texas Computronics, Inc.
Killeen, tX
Riverside Press, Inc.
Dallas, TX
Vinson & Associates
Temporary/Contractor at Central & South West Corporation
Central & South West Services
Central & South West Energy
Sprint Corporation
Aetna Commercial Property Management
Aetna Health Plans
Neiman Marcus
Gleason Calice Associates
American Electric Power
Formerly Central & South West Services – Field Services
Dallas, TX
UT Southwestern Medical Center
Dallas, TX
Griffin Studio/Griffin Services
1970 – 2006
Sprint Corporation
Serendipity Studio
Private Consulting