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I take care of my home and my sister currently in a skilled nursing facility

Retirement Specialist

PRIMARY SERVICES-ASSIGNED TO CHEVRON SERVICES COMPANY

Keypunch Cash received for certain Vendors for Oil and Gas Production into Excel spreadsheet.
Upload Spreadsheet into SAP system.
Setup required Master Files for new properties so these would not go into Suspense  account.
Analyze Suspense Account to find correct coding for unapplied Cash

CASH ANALYST

SHELL EXPLORATION AND PRODUCTION COMPANY

ADMINISTERED COMPANY ISSUED CREDIT CARD PROGRAM
FOCAL POINT AND PREPARER OF FEDERAL AND STATE TAX REQUESTS.
PREPARED IRS FORMS 945, 1042 AND 1099-MISC FOR GENERAL ACCOUNTS AND CREDIT CARD VENDORS
CASH POSTING FOR JOINT VENTURE WITH AERA ENERGY
BUDGET AND PROPERTY AND OIL AND GAS REVENUE EXPERIENCE.

SENIOR ACCOUNTING ASSISTANT

DUQUESNE UNIVERSITY

Cash Student checks and take tuition Payments in office and during registrations.,  
Help students with billing  questions.  Posted  on Burroughs bookkeeping machine for deposits to University accounts that were deposited by Cashier’s office.
Scholarship Billing -Accounts Receivable Reconciliation-Account Analysis for General Ledger account where Scholarship money was posted.

CASHIER/SR. ACCTS RECEIVABLE CLERK

Specialties: ALL ON THE JOB EXPERIENCE IN HOUSTON IS IN THE OIL AND GAS FIELD.
ALSO HAVE WORKED AT A UNIVERSITY IN CASHIER AND ACCOUNTING DEPARTMENTS

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