Administrative Assistant Resume
PROFILE:
I have worked in the accounts receivable and accounts payable position for over nine years. I have been training in allocating and running Revenue and Joint Interest Billing for a year. I have also trained in Journal Entries. I am a friendly hard working person with great people skills. I work well in groups or alone. I offer a variety of skills that would be helpful in the accounts payable position or accounts receivable position. I love to learn. I am great at multi tasking. I take my jobs very seriously. I am available to work any hours needed to get the job completed.
JOB SKILLS:
- SAP Accounting
- Great Plains program
- Bolo Accounting Software
- Entering Revenue
- Preparing for Joint Interest Billing runs
- Journal Entries
- Accounts Payable
- Accounts Receivable
- Collections
- Entering rig tickets on deadline
- Payroll for 150 people as well as balancing
- Invoicing
- Filling out forms for the RRC (regulatory paperwork)
- Figuring bonus program for supervisors.
- New hire paperwork
- Worked in Region office over 19 yards for 4 years before transferring to Plugging yard.
- Excel
- Responsible for Per Diem and balancing off of tickets.
- Keeping up with the Stats on our equipment and revenue hrs.
PREVIOUS EMPLOYMENT:
Confidential
Administrative AssistantResponsibilities:
- AR entering work tickets
- Daily payroll logs entry
- Credits and Rebills
- Filing
- Collections
- Billing and coding
- Invoicing
Confidential
Administrative AssistantResponsibilities:
- AP Invoice Entry
- Reconcile timesheets and Data Entry
- Entered Revenue
- Reconciled bank statements
- Coding invoices
- Journal Entries
- Reconcile Bank statements
Confidential
Administrative Assistant for Accounts Receivable
Responsibilities:
- Worked in Accounts Payable
- Ticket Entry
- Ticket Coding
- Reconcile timesheets and enter in SAP
- Order Supplies
- Collections
- Worked with Vice President of Region on special projects
Confidential
Administrative AssistantResponsibilities:
- Coordinated household errands
- Take care of all finances
- Pay Bills
- Reconciled check book
Confidential
Manager/Supervisor
Responsibilities:
- Ordered supplies for the shop
- Worked on register
- Cleaned up after customers
