Robert Olson

Sound Technician at Texas Renaissance Festival
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Contact Information
us****@****om
(386) 825-5501
Location
Houston, Texas, United States, US
Languages
  • English -
Skills

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Credentials

  • Microsoft Excel Intermediate level
    Microsoft
  • Microsoft Word Intermediate level
    -

Experience

  • Texas Renaissance Festival
    • Entertainment Providers
    • 1 - 100 Employee
    • Sound Technician
      • Oct 2010 - Present

      Seasonal weekend work during annual run of show October-November: Set up & test sound gear for stages in park July-September. Operate sound boards at single to multiple stages in park during 12 hour workdays October-November. Seasonal weekend work during annual run of show October-November: Set up & test sound gear for stages in park July-September. Operate sound boards at single to multiple stages in park during 12 hour workdays October-November.

  • Strategic Materials
    • United States
    • Environmental Services
    • 100 - 200 Employee
    • Inventory Specialist/accounting clerk
      • Feb 2009 - Jul 2016

      INVENTORY SPECIALIST: Work in computer environment to process inbound and outbound weight tickets from IN PROGRESS to POST status for 15 glass recycling plants across America on a daily basis. Maintain monthly purchase order Excel file for use in processing customer tickets. Correct tickets as necessary both before and after posting. Utilize Word to create backup documents for corrections. Utilize Outlook to document correction authorizations from plants. Create weight tickets based on received bill of lading information from small (PAD) plant operator & freight carrier. Trained up multiple new plant weigh masters.ACCOUNTS PAYABLE CLERK (GLASS): Process weight tickets from posted to paid status & run weekly check runs in Accpac computer environment. Match tickets & vendor invoices to checks, mail out payments, & file copies of checks with related backup information.ACCOUNTS PAYABLE CLERK (FREIGHT): Process incoming freight invoices into Accpac system & pay same. Match vendor invoices to checks, mail out payments, & file copies of checks with related backup information. Show less

    • Inventory Processor, accounts payable clerk
      • Feb 2009 - Jul 2016

      Reviewed approximately 200-300 tickets from 15 glass plants around the US for accuracy & processing them from in progress to posted status on a daily basis. Worked closing process each month end. Assisted accounts payable clerks as needed. Trained several plant ticket processors, including bringing Seattle plant on line. Fielded phone call issues from plants. Worked both glass & freight accounts payable desks on a full service basis. Processed payments to glass vendors weekly. Fielded phone calls from plants & vendors. Show less

  • Universal Weather & Aviation
    • Houston, TX
    • Fuel statement analyst
      • 2006 - 2009

      GENERAL AVIATION: Receive international vendor fuel statements and analyze for paid, open for payment and disputed items. Report information back to vendors to facilitate payment of fuel statements to UWA. GENERAL AVIATION: Receive international vendor fuel statements and analyze for paid, open for payment and disputed items. Report information back to vendors to facilitate payment of fuel statements to UWA.

  • Dupont Paint
    • Houston, Texas Area
    • Accounts Payable Clerk
      • 2005 - 2006

      Supported accounting staff Supported accounting staff

  • Houston Cellular/Cingular
    • Houston, TX
    • Accounts Payable Specialist
      • 1993 - 2005

      CASH APPLICATIONS: Received and posted payments in a computer environment from mobile phone customers. Researched and applied unidentified payments. ACCOUNTS PAYABLE: In an computer environment, received and processed domestic and international invoices to PAID status. Ran weekly check runs and distributed checks to suppliers of services and equipment as well as employee expenses and commissions. Filed paperwork for same. CASH APPLICATIONS: Received and posted payments in a computer environment from mobile phone customers. Researched and applied unidentified payments. ACCOUNTS PAYABLE: In an computer environment, received and processed domestic and international invoices to PAID status. Ran weekly check runs and distributed checks to suppliers of services and equipment as well as employee expenses and commissions. Filed paperwork for same.

  • Showtime Video
    • United States
    • Entertainment Providers
    • Store Manager
      • 1991 - 1993

      Managed a crew of retail clerks, create crew work schedules, maintained inventory control, submitted reports to corporate office. Managed a crew of retail clerks, create crew work schedules, maintained inventory control, submitted reports to corporate office.

  • Door Pro Doors & Frames
    • Houston, TX
    • Cost Estimator
      • 1990 - 1991

      Analyze blueprints for door, frames & door hardware material takeoff in-house & at AGC blueprint office. Provide estimates to contractors. Place orders with door and frame plants. Follow up on same to ensure timely deliveries of materials to jobsites. Did follow up jobsite inspections. Did follow-up jobsite inspections of materials installation. Inspected jobsite materials delivery & resolved issues. Analyze blueprints for door, frames & door hardware material takeoff in-house & at AGC blueprint office. Provide estimates to contractors. Place orders with door and frame plants. Follow up on same to ensure timely deliveries of materials to jobsites. Did follow up jobsite inspections. Did follow-up jobsite inspections of materials installation. Inspected jobsite materials delivery & resolved issues.

  • Name Withheld At This Time
    • Houston, Texas Area
    • Cost Estimator
      • 1988 - 1990

      Analyze blueprints for door, frames & door hardware material takeoff in-house & at AGC blueprint office. Provide estimates to contractors. Place orders with door and frame plants. Follow up on same to ensure timely deliveries of materials to jobsites. Did follow up jobsite inspections. Did follow-up jobsite inspections of materials installation. Inspected jobsite materials delivery & resolved issues. Analyze blueprints for door, frames & door hardware material takeoff in-house & at AGC blueprint office. Provide estimates to contractors. Place orders with door and frame plants. Follow up on same to ensure timely deliveries of materials to jobsites. Did follow up jobsite inspections. Did follow-up jobsite inspections of materials installation. Inspected jobsite materials delivery & resolved issues.

  • Ragland Manufacturing
    • Houston, Texas Area
    • Senior Cost Estimator
      • 1981 - 1988

      Analyze blueprints for RACO door, frames & door hardware material takeoff. Provide estimates to contractors. Place orders with door and frame plants. Follow up on same to ensure timely deliveries of materials to jobsites across America that specified RACO materials in buildings. Did follow up jobsite inspections of materials installation. Inspected jobsite materials delivery & resolved issues. Analyze blueprints for RACO door, frames & door hardware material takeoff. Provide estimates to contractors. Place orders with door and frame plants. Follow up on same to ensure timely deliveries of materials to jobsites across America that specified RACO materials in buildings. Did follow up jobsite inspections of materials installation. Inspected jobsite materials delivery & resolved issues.

  • Cary-Way Portable Building Company
    • Houston, TX
    • Quality Control Inspector
      • 1980 - 1981

      Observed & reviewed construction of portable buildings from beginning to push out to jobsites. Received/inspected incoming lease inventory upon return to plant. Maintained inventory control reports. Observed & reviewed construction of portable buildings from beginning to push out to jobsites. Received/inspected incoming lease inventory upon return to plant. Maintained inventory control reports.

  • Texas Employment Commission
    • United States
    • 1 - 100 Employee
    • Mail clerk
      • 1975 - 1980

      Sorted & delivered mail for 3 floors at the state level office. Operated check stuffing/sealing machine, facilitated mail out of payments. Sorted & delivered mail for 3 floors at the state level office. Operated check stuffing/sealing machine, facilitated mail out of payments.

  • UNITED STATES AIR FORCE
    • Admin Spec/Airman First Class
      • Jun 1971 - May 1974

      Administrative specialist in Direct Air Support Squadron. HONORABLE DISCHARGE Administrative specialist in Direct Air Support Squadron. HONORABLE DISCHARGE

Education

  • J Frank Dobie Sr High School
    High School, High school courses
    1968 - 1971
  • South Houston Senior High School
    Graduate certificate, High School/Secondary Diplomas and Certificates
    1966 - 1968

Community

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