Misty Routsong
Misty Routsong
Forney, TX 75126
------------ – Cell
M------------
Objective: To obtain a challenging position with opportunity and potential for career growth.
Database Experience: Quick Book certified, Microsoft Outlook, Word, Excel, PowerPoint, Oracle, Lotus Notes, Taleo, MS Office, Word, Internet Explorer, Photoshop, W-9 databases.
Education: Completed High School & University of Phoenix (Criminal Law & Business Arts)
Summary: Ambitious, Goal-focused, Detail-Oriented, Professional, Dependable, Organized and a Quick Learner, Love to volunteer within the community.
Self-confident with professional experience working within a team concept
Experienced communicator with excellent analysis and decision-making skills
Excellent work history, High school diploma, and Some College.
WORK EXPERIENCE:
*8/2017-Current: Southern Mechanical Plumbing INC. (SMPI):
Office Manager / Accounting Assistant:
Entering all invoices into QuickBooks, pulling reports for vice president, completing payroll for all employees, collections and payables, pay applications/invoices, insurance, bookkeeping, bank deposits, collecting the daily mail, answering phones, filing, handle all orders from the field, manage reports for vendors & customers.
*6/2014-8/2017: The Holiner Group:
Insurance coverage & Medication Coordinator:
Confirmed insurance coverage for all patients through the insurance companies, I wrote all prescriptions for the 8 Doctors we had in office, processed drug test on patients when needed, worked with the drug reps that came through our office, Checked patients in and out.
*11/2013-6/2014:
Joghob Inspection Services:
Inspection coordinator, bank deposits, setting up personnel to fill in position as necessary in the oil field running equipment, errands within the office (only 28-32 hrs week).
*4/2011-6/2013: Atrium:
Accounts Payable Processor for Corporate:
Accounts payable; vendor set-up and maintenance. Entering and handling W-9 and 1099 for each vendor, along with checking in-and entering expense reports for all fifteen of our office locations.
Enter and run checks. Filing; faxing; printing and scanning. Billing; collections and coordination of monthly financial reports.
Misty Routsong
Forney, TX 75126
------------ – Cell
M------------
Objective: To obtain a challenging position with opportunity and potential for career growth.
Database Experience: Quick Book certified, Microsoft Outlook, Word, Excel, PowerPoint, Oracle, Lotus Notes, Taleo, MS Office, Word, Internet Explorer, Photoshop, W-9 databases.
Education: Completed High School & University of Phoenix (Criminal Law & Business Arts)
Summary: Ambitious, Goal-focused, Detail-Oriented, Professional, Dependable, Organized and a Quick Learner, Love to volunteer within the community.
Self-confident with professional experience working within a team concept
Experienced communicator with excellent analysis and decision-making skills
Excellent work history, High school diploma, and Some College.
WORK EXPERIENCE:
*8/2017-Current: Southern Mechanical Plumbing INC. (SMPI):
Office Manager / Accounting Assistant:
Entering all invoices into QuickBooks, pulling reports for vice president, completing payroll for all employees, collections and payables, pay applications/invoices, insurance, bookkeeping, bank deposits, collecting the daily mail, answering phones, filing, handle all orders from the field, manage reports for vendors & customers.
*6/2014-8/2017: The Holiner Group:
Insurance coverage & Medication Coordinator:
Confirmed insurance coverage for all patients through the insurance companies, I wrote all prescriptions for the 8 Doctors we had in office, processed drug test on patients when needed, worked with the drug reps that came through our office, Checked patients in and out.
*11/2013-6/2014:
Joghob Inspection Services:
Inspection coordinator, bank deposits, setting up personnel to fill in position as necessary in the oil field running equipment, errands within the office (only 28-32 hrs week).
*4/2011-6/2013: Atrium:
Accounts Payable Processor for Corporate:
Accounts payable; vendor set-up and maintenance. Entering and handling W-9 and 1099 for each vendor, along with checking in-and entering expense reports for all fifteen of our office locations.
Enter and run checks. Filing; faxing; printing and scanning. Billing; collections and coordination of monthly financial reports.