JESSICA S. SPRADLING
*** ********** ******* • HIDEAWAY, TEXAS 75771
PHONE 972-***-**** • CELL 214-***-**** • E-MAIL *********@***.***
OBJECTIVE
To secure a position in the field of business that will fully utilize my experience and training while offering opportunities for growth.
EDUCATION
2003-2005 Remington College Dallas, Texas
Associate of Applied Science Business Information Systems
Highest Cumulative Grade Point Average
Perfect Attendance
Dean’s List
WORK EXPERIENCE
2004-Present Windsor Equity Group Mesquite, Texas
Administrative Manager – September 2005-Present
Managing workload for seven administrative employees
Calculation of monthly commissions
New employee orientations
Administering eligible employee benefits
Managing Human Resource database and personnel files
Employment verifications and new hire background checks
Assist in month end closing process; including job probability reporting, balancing Profit/Loss and Cost/Revenue reports
General Journal Accruals and reconciliations
Accounts receivable collections and bank deposits
Issuing credit memos
Client and agent relations
Act as a resource to management for administrative issues
Accounting Clerk – March 2005-September 2005
Creating invoices in Peachtree/QuickBooks and distributing to clients
Entering agent bills into Peachtree/QuickBooks
Creating and posting deposits
Creating payment schedules for past due agent bills
Handling returned mail and address changes
Report Specialist – May 2004-March 2005
Creating templates for client and investigator base statistic and revenue reports through Excel
Updating statistic and revenue reports on a daily, weekly, monthly, and yearly basis
Administrative duties; including ordering office supplies, daily mail, and answering phones
2001-2004 First Extended Service Corporation-AON Dallas, Texas
Accounting Clerk
Monthly Account Analysis of twelve General Ledger Accounts
Visa Coordination-ensuring all charges to visa accounts have invoices and are received for claims processing
Entering visa invoices into Mas90
Paying customer, out-of-dealer, and visa claims
Claim payment reconciliation
Cash receipts and issuance of manual checks
Assist in balancing accounts
Training new accounting clerks
File Clerk
Mailing checks, reports, invoices, and past due notices
Copying and filing invoices
Handling returned mail and address changes
1996-2000 Certified Systems Incorporated Mesquite, Texas
Sales Support Associate
Update Monthly, quarterly, and year to date sales reports for Director of Sales, Branch Managers, and agencies
Commission calculations for sales representatives on a monthly basis
Process proposals and new account applications
Maintain prospect log
Update client information records
Administrative assistance for Sales Representatives
Special reports and projects using Excel
Train new sales support associates
SPECIAL SKILLS
Can work well in team environment, as well as individually, with minimal amount of supervision
Outgoing, quick learner, hard working, problem solver
Ten-key by touch, Mas90, Peachtree, and QuickBooks accounting software
Certified Microsoft Office Specialist in Word, Excel, Access, and PowerPoint
Notary until March 30, 2010
REFERENCES
Available upon request