Experience

Collins Machine Works

• United States
• Defense and Space Manufacturing
• 1 - 100 Employee

• Accounting Bookkeeper

  • Oct 2020 - Present



Kelly

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Bookkeeper

  • Jun 2020 - Jul 2020

  Process invoices for payment for Vendors. Update Vendor addresses. Create new vendors for processing. Print invoices and mail weekly payments to vendors. Three way match with Vendor invoices, packing slip and purchase order. Coordinate update and corrections with Supplier daily to process correct transactions Process invoices for payment for Vendors. Update Vendor addresses. Create new vendors for processing. Print invoices and mail weekly payments to vendors. Three way match with Vendor invoices, packing slip and purchase order. Coordinate update and corrections with Supplier daily to process correct transactions



Oceaneering

• United States
• Oil and Gas
• 700 & Above Employee

• Acounts Payable Clerk

  • Dec 2018 - Mar 2020

  • Process Time and Labor for our Houston Office and NASA employees• Process Payable Invoices for our division in Houston , TX• Responsible for scanning daily invoices for the department and filing invoices.• Process Expense Reports, assist with Travel advances for provided travel letters.• Responsible for printing invoices and responding to daily emailed correspondences• Supports general accounting responsibilities• Assist in preparation and processing of accounts payable invoices, journal entries, accounts receivable, time and labor reporting and employee expense reports• Assist with audits or annual reporting requirements along with other accounting related task



Kerma Medical Products Inc

• Hospitals and Health Care
• 1 - 100 Employee

• Account Specialist

  • Nov 2012 - Nov 2017

  Process Accounts Payable and Accounts Receivable. Process Accounts Payable and Accounts Receivable.