Human Resources Accounting
Resume:
PAMELA L. SAMUEL
******@*****.***
*** ******* ****** *******, ** 39056
OBJECTIVE:
To obtain a challenging and rewarding position with a progressive organization where prior experience, personal ability, hard work and attention to detail would be valued and rewarded.
QUALIFICATIONS:
Highly motivated, professional, and dependable. Able to work independently or as a team member to achieve company objectives.
EXPERIENCE:
2003 Present SourceLink Madison LLC Madison, MS
Payroll/Human Resources/Accounting
Process / sort / distribute payroll for approx. 120 employees using Paycor software
Create / Distribute Security Badges for 120 employees
Reconcile balance sheet accounts
Process insurance payments for hourly and salaried employees
Responsible for creating / maintaining reports using Microsoft Excel
Process daily cash receipts
Maintain petty cash
Maintain leave request sheets
Create and maintain census reports on a monthly basis
Switchboard back-up
1996 2003 Saxton Pierce Rest. Corp. Ridgeland, MS
Payroll / Accounts Receivable / Accounts Payable / Human Resources
Process / sort / distribute payroll for approx. 900 employees using ADP software
Assist in the review and preparation of financial statements
Process insurance payments for hourly and salaried employees
Process COBRA payments, 401K deductions, child support payments, garnishments, and student loans
Process 1st report of injuries for workers’ compensation
Coding invoices to the proper general ledger accounts
Processing invoices and cutting A/P checks using Platinum software
Processing Accounts Receivable for 33 locations
Responsible for creating / maintaining reports using Microsoft Excel
1995 1996 Dept. of Environmental Quality Jackson, MS
Accounting Auditor Technician
Copy and / or code invoices for payment
Process in-state travel, utilities, freight invoices, and phone bills
Strip and match payment vouchers for financial control
Post checks from financial control to update file and check register
Hand-type payment vouchers for immediate processing
Use of Word Perfect
File all vouchers to DEQ filing system
1990 1995 DDS / Rehabilitations Services Madison, MS
Senior Accounting Clerk
Compute, batch, input, strip, and file applicant travel, ER’s, and CE’s
Answer all telephones and refer messages as needed
All other administrative duties as needed
1987 1990 Dept. of Transportation Jackson, MS
Accounting Clerk
Post insurance debits and credits
Maintain employee time sheets (Vacation and sick time)
Post all new employees and co-op students to manual book
Proofread all 602’s and 003’s
1981 1982 Hinds Community College Accounting Major Raymond, MS
1982 1983 Jackson State University Accounting Major
Jackson, MS
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