Elizabeth Hale

Elizabeth Hale PO BOX 611 Devers, TX 77538 ~-- OBJECTIVE: To utilize my present skills in accounting as well as expand my knowledge further in a challenging position with benefits and the opportunity for advancement. I am motivated, dependable, a team leader, work well independently and pride myself on being accurate, efficient and organized. EXPERIENCE Aug. 2019 – Current Bookkeeper for D Lee Pipeline (work from home) Feb. 2009 – Current Home maker / Housewife and Owner of a T-shirt business Dec. 2005 – Feb- JV Industrial Companies4040 Redbluff Rd. Houston, TX 77503 Accounts Payable Clerk / Lead Accounts Payable Clerk – Timberline Software, SAP, entering invoices, problem solving, month end close, accruals, vendor calls, and assign jobs. Fixed problems with PO’s between SAP and the field accounting program and also handled problem invoices for two other accounting clerks. Sept. 2003 – Dec- Carrier Commercial Services 100 Southbelt Industrial Dr. Houston, TX 77047 Coordinator – Visa reconciliation, payroll, A/R billing, customer service, reconcile accounts, material transfers, credits, maintain job files, open jobs, filing, order employee uniforms, and order supplies. Jan. 2003 – Sept- Jana Fichtner & Associates Staffing Agency – Worked various temporary assignments in the accounting field. On assignment with Carrier Commercial Services since 7/1/03. July 2000 – July- Akzo Nobel Catalysts13000 Baypark Rd., Pasadena, TX 77057 Accounts Payable Clerk / Senior Accounts Payable Clerk – SAP, coding, entering invoices, problem solving, matching, month end close, journal entries, accruals, GL, account reconciliation’s, reclassification of accounts, wire transfers, foreign currency, freight, check transmittals, charitable contributions, expense reports, set up and maintain vendor files, trained employees and supervised when needed. Jan. 1999 – June- Leacon – Sunbelt6833 Kirbyville, Houston, TX 77033 Office Personnel / Accounts Payable – Typed correspondence, answered phones, and assisted Accounts Payable. Jan. 1998 – Jan- Specialized Maintenance Services4533 Pasadena Blvd. Pasadena, TX 77503 Accounts Payable Clerk – Coding, matching PO’s with invoices, problem solving, print and mail checks weekly, set up and maintain vendor files, bank reconciliation’s, typed correspondence for sales, payroll and medical insurance benefits. EDUCATION Norman High School (Graduated- E. Main Norman, OK- SKILLS Software: MS Word, MS Excel, MS Access, ACT 4.0, QuickBooks, SAP, Quicken, Timberline, Excalibur Bookkeeping: Accounts Payable, Accounts Receivable, Payroll, Account Reconciliations, Journal Entries, Month End Closing, Accruals, Problem Solving, HR Administration Interpersonal: Responsible, Dependable, Team Leader, Active Listening, Honesty, Communication, Flexibility, Multi-Tasking