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Work experience

Apr 2008Feb 2010

Waitress

Nunn Café
  • Maintained a high integrity in the service industry
Feb 2006Mar 2010

Classroom Aide / Cook / Computer Technician

Highland Early Childhood Education Center
  • Assist Teacher in Classroom
  • Oversee 8 to 10 children
    • Cook for 60 to 100 children and staff
      • Set up and manage the Creative Curriculum Online computer program
Jul 2004Feb 2006

Office Manager

J by Day Trucking
  • Book all loads for two trucks
  • Find new clients
  • Accounts Payable/Receivable
  • Tracking of truck miles
  • Bank reconciliation
  • Payroll
Aug 2003Feb 2006

Owner

TLC Daycare
  • Overseeing 1-10 children
  • Accounts Payable / Receivable
Dec 1996May 1997

Project Accountant

South Bay Construction
  • Paying of invoices in a timely manner
  • Accounts payable entries
  • Returning of improper invoicing
  • Finding the appropriate answers to questions
  • Bank reconciliation’s
  • Answer phones
  • Job costing
  • Entering of P/O and C/O’s
  • Verifying Prelim information
  • Checking of invoices
Apr 1996Dec 1996

Project Accountant

Pinn Brothers Construction
  • Paying of invoices in a timely manner
  • Accounts payable entries
  • Returning of improper invoicing
  • Finding the appropriate answers to questions
  • Bank reconciliation’s • Answer phones
  • Job costing
  • Entering of P/O and C/O’s
  • Verifying Prelim information
  • Checking of invoices
Aug 1989Dec 1996

Project Accountant / Accounting Manager

AM Homes/Greystone Homes
  • Paying of invoices in a timely manner
  • Accounts payable entries
  • Returning of improper invoicing
  • Finding the appropriate answers to questions
  • Bank reconciliation’s
  • Answer phones
  • Job costing
  • Entering of P/O and C/O’s
  • Verifying Prelim information
  • Checking of invoices
    • Sorting of invoices to the proper desk
    • Checking over all accounting entries
    • Checking over all bank reconciliation’s
    • Oversee five employee’s
    • Entering of purchase orders
    • Entering of change orders
Mar 1985Aug 1989

Project Accountant / Accounting Manager

Burkhouse Construction
  • Paying of invoices in a timely manner
  • Accounts payable entries
  • Returning of improper invoicing
  • Finding the appropriate answers to questions
  • Bank reconciliation’s
  • Answer phones
  • Job costing
  • Entering of P/O and C/O’s
  • Verifying Prelim information
  • Checking of invoices

Education

Jan 2013Present

Accounting / Business Accounting

Boise State University

Currently working to achieve a Double Bachelor's Degree

Oct 1984Apr 1985

Business Administration

Heal Colleges

Skills

Computer Skills
MS Word / MS Excel / McCosker System / California Contractor / J. D. Edward’s / Timberline / Super Trucker / Creative Curriculum / Quick Books
Office Skills
Office Management / Spreadsheets / Reports / Front-Desk Receptionist / Data Entry / Executive Support / 10-key by touch / Multiple line Phone / Filing / Accounts Payable/Receivable

References

Nancy Struzinski

46087 WCR 27 Pierce, CO 80650 (970) 834-9362

Linda Caves

4545 Cobb Lake Drive Fort Collins, CO 80524 (970) 224-3142

Profile

Administrative support professional offering versatile office management skills and proficiency in Microsoft Office Programs. Strong planner and problem solver who readily adapts to change works independently and exceeds expectations. Able to juggle multiple priorities and meet tight deadlines with compromising quality.