Denise Shoemaker

Bookkeeper / Accounting Assistant at Grand Gateway Pelivan Transit
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Contact Information
us****@****om
(386) 825-5501
Location
Tulsa Metropolitan Area

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Bio

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5.0

/5.0
/ Based on 2 ratings
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Steve Dickerson

Denise is intelligent and very organized. She handled her very demanding and important role with competence and grace.

Margaret Jasmer

Denise is very knowledgeable in regards to O&G AP and the processing of PO's. I have witnessed her train others and assist many others in regards to the processes of the department. Denise is an asset to AP department at Lewis.

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Experience

    • United States
    • Advertising Services
    • 1 - 100 Employee
    • Bookkeeper / Accounting Assistant
      • Jul 2023 - Present

  • GiGi's Bake Shop
    • Chelsea, OK
    • Business Owner
      • May 2022 - Present

      Bake Diabetic Friendly Desserts Bake Diabetic Friendly Desserts

    • United States
    • Oil and Gas
    • 700 & Above Employee
    • Accounting Assistant
      • Jun 2019 - May 2022

  • Cypress Energy Partners
    • Tulsa, Oklahoma Area
    • Administrative Assistant
      • Nov 2018 - Jun 2019

    • United States
    • Insurance
    • 700 & Above Employee
    • Accounting Assistant
      • Feb 2018 - Nov 2018

  • Arcon Management
    • Muskogee, OK
    • Accounts Payable Specialist
      • Jun 2017 - Feb 2018

  • Royal Manufacturing Co
    • Tulsa, Oklahoma Area
    • Accounts Payable Specialist/Accounts Receivable Specialist
      • Mar 2015 - Mar 2017

    • Executive Assistant
      • Dec 2014 - Feb 2015

      Vacation Rental Properties Vacation Rental Properties

    • United States
    • Manufacturing
    • 400 - 500 Employee
    • Accounts Payable Specialist
      • Jun 2014 - Sep 2014

      Coded and Processed Invoices Matched Receiving documentation to Purchase Order Invoices Prepare Check Runs File, Scan, and other clerical duties as needed 10 key by touch Coded and Processed Invoices Matched Receiving documentation to Purchase Order Invoices Prepare Check Runs File, Scan, and other clerical duties as needed 10 key by touch

    • United States
    • Oil and Gas
    • 500 - 600 Employee
    • Accounts Payable Specialist
      • Mar 2011 - Apr 2014

      Coded and Processed Invoices Matched Receiving documentation to Purchase Order Invoices Prepare Check Runs File, Scan, and other clerical duties as needed 10 key by touch Communication Liaison for Finance and Accounting Coded and Processed Invoices Matched Receiving documentation to Purchase Order Invoices Prepare Check Runs File, Scan, and other clerical duties as needed 10 key by touch Communication Liaison for Finance and Accounting

  • Abraxas Petroleum
    • San Antonio, Texas Area
    • Accounts Payable Specialist
      • Nov 2006 - Mar 2011

      Enter Revenue and Joint Interest Billing Accounts Payable Accounts Receivable Enter Salt Water Disposal Well Allocations and Produce Overhead Reports Mineral Management Tax Reports General Journal Entries Enter Revenue and Joint Interest Billing Accounts Payable Accounts Receivable Enter Salt Water Disposal Well Allocations and Produce Overhead Reports Mineral Management Tax Reports General Journal Entries

  • Unit Corporation
    • Tulsa, Oklahoma Area
    • Accounts Payable Specialist
      • Apr 2001 - Oct 2006

      Coded and Processed Invoices Process Manual and Standard Checks Set-up New Vendor Accounts General Journal Entries Coded and Processed Invoices Process Manual and Standard Checks Set-up New Vendor Accounts General Journal Entries

Education

  • Career Point College
    Associate's degree, Accounting
    1998 - 2000
  • Rogers State University
    No Degree, Pre-Nurse - Accounting
    1994 - 1995

Community

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