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Harvey Bethany is a seasoned administrator with over 16 years of experience in management, accounting, and customer service. He has held various positions, including District Administrator, Contracts/Legal Department Coordinator, and Financial Administrator, and has a strong educational background in Organizational Leadership and Accounting. He has also honed his skills in areas such as team building, training, and conflict resolution, making him a versatile and effective professional. With his extensive experience and expertise, Harvey is well-equipped to provide leadership and administrative support to organizations.

Credentials

  • Notary Public
    -
    Apr, 2010
    - May, 2026

Experience

    • District Administrator

    • District Administrator
      • Feb 2017 - Present

    • Assistant to District Administrator
      • 2015 - Present

  • Harper Academy Charter School
    • Oklahoma City, Oklahoma Area
    • Board Member
      • 2011 - Present
      • Oklahoma City, Oklahoma Area

  • PetroSkills
    • Norman Oklahoma
    • Contracts/Legal Department Coordinator
      • May 2008 - Present
      • Norman Oklahoma

      Assist with the daily coordination of contracts including, but not limited to instructor ,venue ,vendor, and client agreements, contract set-up and close-out, contract modifications and maintenance of contract files (electronic and hard copy)Coordinate contract issues with Contract Manager, Legal Department Director, program management and contracting parties as necessary.Input and maintain documents such as: contract amendments (i.e. INSTRUCTOR/CLIENTS), track financial information, correspondence, reports, for multiple contracts.Complete projects in accordance to deadlines without supervision.Responsible for preparation and verification of contracts and associated paperwork to prepare a complete contract package.Maintains and retrieves contract documents as needed. Checks submitted documents for completeness and compliance.Aids in the preparation of contractual provisions and the coordination of contract proposalestablishing and maintaining relationships with the Instructors and Contractor, educating them with the contractual policies.Coordinating as a liaison between the company and vendors / suppliers / subcontractors during contract amendment procedure.Improving customer experience via results-based goals, by working effectively with internal and external clients and instructor candidates.Tracking recruiting activities and providing candidate status in weekly reports to the Instructor Resource Department.Improve and streamlined contracting processes. Report and consolidate company financial performance with regards to venue, vendors, instructor and client contracts. Resolve customer complaints and concerns with strong verbal and negotiation skills. Train new employees and explain protocols clearly and efficiently. Research issues on various computer systems and databases to resolve complaints and answer inquiries.

  • Petra Industries
    • Edmond, Oklahoma
    • Credit Analyst
      • Jul 2015 - Nov 2015
      • Edmond, Oklahoma

      Evaluating clients’ credit data and financial statements in order to determine the degree of risk involved in lending money to them.Preparing reports about the degree of risk in lending money to clients.Analyzing client records and using the data to recommend payment plans.Conferring with credit associations and references to exchange credit information on clients.Evaluating the financial status of clients by producing financial ratios through computer programs.Filling out loan applications and including the credit analysis and loan request summaries, then submitting these loan applications to loan committees for their approval.Helping supply chain and sales and marketing departments in managing financial orders to help them control credit exposure, make payments on time, and reduce the risk of customer disputes.Conferring with clients to verify their financial/credit transactions and to resolve their complaints.

  • John M. Campbell & Co.
    • Norman, Oklahoma
    • Accounts Receivable Specialist
      • May 2008 - Apr 2012
      • Norman, Oklahoma

      Reported and consolidated company financial performance. Calculated, prepared, and issued bills, invoices and account statements according to established procedures.Complied with federal, state and company policies, procedures and regulations. Reconciled and reported discrepancies found in records.Communicated with customers, employees and other individuals to answer questions and explain information.Researched and resolved collections and billing disputes with tact and efficiency.

  • Oklahoma Natural Gas Company
    • Oklahoma City, Oklahoma Area
    • Revenue Management Specialist
      • Jan 2007 - Jan 2008
      • Oklahoma City, Oklahoma Area

      Reviewed and approved billing invoices and expense reports. Collected and reported information on competitive activity during presentations.Offered feedback to executive-level management on the effectiveness of strategies, selling programs and initiatives. Coached and mentored 6 staff members by offering constructive feedback and taking interest in their long-term career growth.

  • Crutch Public Schools
    • Midwest City Oklahoma
    • Assistant to Principal
      • Jan 2005 - Jan 2007
      • Midwest City Oklahoma

      Reduced and controlled expenses by improving resource allocation.Managed the day-to-day tactical and long-term strategic activities within the business.Supervisor for in-school suspension program; act as liaison between parents and administration concerning disciplinary issues.Computed, recorded, and proofread data, records and reports.Set and communicated ground rules for the classroom based on respect and personal responsibility.Tutored children individually and in small groups to help them with difficult subjects.

  • John Marshall High School
    • Oklahoma City, Oklahoma Area
    • Financial Administrator
      • 2000 - 2005
      • Oklahoma City, Oklahoma Area

      Handled accounts payable and receivable, audited all activity and general fund accounts for compliance with state and board policies; received and resolved all telephone inquiries from vendors and managed office.Maintained accounts receivable documentation electronically and on paper.Processed bank reconciliations and financial reports to verify practice of proper due diligence.Researched and resolved collections and billing disputes with tact and efficiency.

    • .
      • 1906 - 1906

Education

  • Southern Nazarene University
    Organizational Leadership
  • 2013 - 2015
    Oklahoma City Community College
    2014
  • 1994 - 1997
    NorthWest Classen High School
    High School
  • 2001 -
    Oklahoma State University

Suggested Services

This profile is unclaimed. These are suggested service rates with 0% commision upon successful connection

Industry Focus. “Management Consulting”

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