Description
AND EXPERIENCE Fort Bend ISD Elkins HS March 2017 - Present Houston, Texas In Class Support * Responsible for monitoring up 50 student and maintaining their average daily grade expectation * Making sure that the students stay focus on their class work on a daily basics * Checking and monitor their ability to handle their class assignments daily and projects * Taking students on test days to the Library to an quite environment Enbridge Energy Accounting Analysts II April 2012 - November 2015 Houston, Texas * Responsible for processing over 150 invoices for incoming loads * Maintain accuracy of quantities and pricing of Propane and Butane * Verification of pricing per quantity measure for accuracy * Forwarding discrepancy corrections to the actualization dept. * Reviewing credit and re-bill invoices in Right Angle system * Ensuring loads are on the correct contract/transaction in the .NET Program for pricing accuracy Serimax October 2011 - February 2012 General Account Coordinator Houston, Texas * Tasks associated with this position included processing and inputting purchase orders using IFS and utility bills * Expense reports and wire transfers. * Responsible for creating check requests and providing customer service to vendors requesting status of paid and unpaid invoices * Providing excellent customer service by responding to inquiries and requests, and resolving problems . Enterprise Product, LLC/EPCO, Inc. May 2006 - February 2011 Accounts Payable Analyst * Implemented control systems where abusive spending was reported * Oversaw the use of over 25 corporate credit cards as well as employee expense reports * Set up cancellations, updates and changes * Processed and scanned Pro-Man statements and expense reports * Set up new vendor accounts and maintained current files Invoice Processor Houston, Texas * Verified account coding and proper approval for all invoices * Post and obtain appropriate department head approval for all invoices * Provided accurate and timely processing of invoices and payment requests and system input * Conversion of paper data into electronic format via direct input interface * Conduct follow up of unapproved invoices to approval status Jewish Federation of Houston Accounting Clerk June 2004 - February 2006 Houston, Texas * Oversight and management of donor database * Verifying account coding and proper approval for all invoices * Posting online, mail, and telemarketing pledges and donations * Posting donations to donor accounts and preparing ledger adjustments * Accurate and timely processing of invoices and payment requests including system input, generate, and distribute monthly, quarterly and year-end statements, and year-end tax-deductible donation letters.
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