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Experienced Accounts Payable & Bookkeeping Specialist

Location:
Grove, OK
Posted:
May 07, 2026

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Resume:

Tamny Boyd

***** * *** ** *****, *K ***** 405-***-**** *************@*****.***

Accounts Payable Processing

Bookkeeping Procedures

Invoicing & Billing Processing

Microsoft Office Software

Accounts Receivable Processing

• Law Office Nlanagement

Key Skills

QuickBooks

Electronic Docket Filing

Trust Accounting

Preparation of legal documents

Tabs3

AgencyPro

Professional Experience

DARNELL & ASSOCIATES LLC

Insurance Agent- 02/2023 to Present

Took insurance payments

Quoted Autos, Homes, Mobile Homes, Motorcycles, RV' s Finalized Applications w/ help from the Agent/ Owner DOMINO'S PIZZA

Delivery Expert - 11/2022 to 02/2023

Delivered Pizza' s

Stocked Freezer

GRAND LAKE CASINO

Players Club Rep - 8/2020 to 11/2022

Setup guests with new account and printed a new card Reprinted cards for guests

Ran promotions

DOWNSTREAM CASINO RESORT

Guest Services Attendant — 7/18 to Present

Logged in keys from cars parked

Pulled keys from guests' tickets for valet to retrieve Called for shuttle to pick up guests

Provide customer service to guests

AMERICAN PARKING

Valet Driver — River Spirit Casino Resort — 5/18 to 6/18 Picked up keys from key shack to deliver vehicles

Delivered vehicles to patrons of the hotel and casino DOMINO'S PIZZA

Delivery Expert 2/18 to 5/18

Delivery driver

Inside customer service

VILLAGE ON THE PARK

Concierge 8/17 to 1/18

Greeted medical personnel and visitors

Answered phones

Made nightly rounds to make sure the facility was secure Ran weekly menus and activity calendars

VOORHEES VOORHEES & BYERS

Bookkeeping/Billing Clerk - 1/16 to 3/17

Entered and processed monthly bills.

PROCESSED BI—MONTELY PAYROLL

MANAGED AND BALANCED CLIENTS ACCOUNTS

CLIMATEMASTER, INC.

Invoicing Clerk 5/11 to 12/15

Entering BOLS in AS400 system to process daily shipments Backup to Accounts payable and receivables

Called freight companies to add freight charges to BOLs Mailing and filing printed invoices daily

KEY STAFF: (TEMPORARY) MOTIVE KITS, INC.

Accounting Clerk 10/10 to 3/11

Processed payroll for nine employees .

Posted payments to customers accounts .

Coded and entered accounts payable invoices.

Made daily deposits.

Paid Federal and State tax weekly.

OKLAHOMA TURNPIKE AUTHORITY

Toll Collector — 3/03 to 12/06 and 8/07 to 8/10

Strong customer service.

Collection of tolls and made daily deposits .

EDUCATION

EVEREST UNIVERSITY, ORLANDO, FL

Associates Science in Accounting, 2012 GPA 3.7

KAPLAN UNIVERSITY, yr. LAUDERDALE, FL

Bachelors Science in Paralegal Studies, 2009 GPA 3.8 NEC) COLLEGE, MIAMI, 0K

Associates in Legal Secretary, 1986 GPA 3.8



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