Leslie Mckiddy
******.********@*****.***
Objective
Position with opportunities for advancement
Experience
Cooper Cameron Corp
Handle accounts payable
Handle all billing of field service tickets and rental tickets also credit and re-bill invoices
Answer phones filing and company mail, make travel arrangements
Reconcile company credit cards, and procurement credit cards
Responsible for all purchase orders, and keep bill of landing logs
Enter employees hourly time and temp employees' time
Responsible for all purchasing (office supplies and shop supplies)
All Roads Paving
Confirm daily construction quantities from Forman (times and tonnage)
Handle accounts payable and payroll
Reconcile company credit cards, responsible for all purchase orders
Serve a receptionist, responsible for all company mail and filing
Broce Construction
Handle material billing for rock and asphalt tickets from four plant sites in Kansas and Oklahoma
Reconcile company credit card and cell phone bills for approximately 40 employees
Serve as a receptionist, filing, responsible for bank deposits and company mail
Education
Platt college
Norman north high school
Skills
Management
Consistently trusted with large sums of money
Clerical
Communication
Microsoft Word in Excel
StreetSmarts accounting software ISS accounting software SAP accounting software and QuickBooks