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APRIL BROWN
13210 Paradise Street, Charlie Lake, BC (778)256-0667
SUMMARY OF QUALIFICATIONS AND SKILLS
• Eleven years of office administration experience
• Strong organizational, communication, and mathematical skills
• Self motivated
• Work well with others, including the public
• Work very well under pressure
• Know how to input invoices into ADP Open Invoice and Cortex
• Have had training in Windows 95 and Microsoft Office 4.3 (Word 6.0, Excel 5.0, and Access 2.0)
• Familiar with the operation of various office equipment – fax, multi-line phone, photocopier, scanner
• Proficient with minute taking
• Keyboarding speed - 60wpm
EDUCATION/TRAINING
BUSINESS MANAGEMENT 1997 – 1999
Northern Lights College Fort St John BC
Courses Completed:
• Marketing 107
• Computer Science 101
• Principles of Management 104
• Finite Math for Business 111
• Business Math 150
• Human Resource Management 204
• Microeconomics 101
• Macroeconomics 102
• Fundamental Accounting Principles
GRADE 12 DIPLOMA
1993
North Peace Secondary School Fort St John BC
SERVING IT RIGHT CERTIFICATE
1992
North Peace Secondary School Fort St John BC
1 | P a g e
SUPER HOST CERTIFICATE
1992
North Peace Secondary School Fort St John BC
EXPERIENCE
Branch Administrator JUNE 2009 – PRESENT
Tarpon Energy Services Fort St John BC
Accounts Receivable Duties:
• Entered work tickets and material tickets into the system and dealt with a number of customers directly
to obtain billing information, work orders, signatures and solve problems that may have arisen with
them
• Invoiced work tickets and when required Electronically Delivered the Invoices to the customer using
Cortex or ADP Open Invoice
• Monitor Purchases Orders and ensure material gets charge out in a timely fashion
Payroll Duties:
• Walked all new employees through hire packages
• Got required information for their RRSP’s, Benefits, and BC Medical Group Enrollment Forms
• Entered employees time into system in an accurate and timely fashion
• Worked with my manager and Human Resources to meet the various requirements of our employees
Month End Financial Duties:
• Assist with Forecast and Flash Numbers for Corporate Head Office to predict revenue for month end
• Report all Work In Progress, and A/P accruals in excel documentation to Head Office for month end
• Check field margins and ensure all costs and revenues are accounted for and correctly coded to the
proper GL account
OFFICE ADMINISTRATOR FEBRUARY 2006 – FEBRUARY 2009
Pyramid Electric Corporation Fort St John BC
I started out as an Office Administrator, but in the last year of my employment I was asked to assume
several of the purchasing duties as well.
Purchasing Duties:
• Ordered material from purchaser in head office using in house system
• Received material and ensured that it was billed out to the customer correctly
• Tracked and billed freight charges when applicable
• Was responsible for acquiring P.O. #’s for vendors and closing out PO #’s to ensure payment
Administration Duties:
• Facilitated Accounts Receivable by ensuring all worksheets were correctly priced, coded, signed, and
entered into the system in a timely fashion
2 | P a g e
• Dealt with a number of customers directly to obtain billing information, work orders, signatures and
solve problems that may have arisen with the worksheets
• Completed employee timesheets and submitted a master spreadsheet to Payroll every pay period
• Looked after all instrumentation reports for customers, this included filing, scanning, tracking,
emailing, and delivering reports to the appropriate person
EXPERIENCE CONTINUED
SWITCHBOARD OPERATOR DECEMBER 2004 – FEB 2006
& JULY 1997 – APR 2004
Allied Answering Service Fort St John BC
All of this is accomplished on a computerized switchboard made by Cadcom Systems- thus Hands on keyboard
operation with minimal error was crucial.
• Answered phones efficiently and effectively for various companies
• Paged and/or contacted by phone, various on call clients
• Took accurate messages and forwarded in a timely manner for numerous companies/clients
• Monitored and responded to various residential, commercial, and oilfield equipment alarms
SECRETARY APRIL 2003 – APRIL 2005
Opsco Energy Industries Fort St John BC
• Answered a multi-line telephone system
• Reorganized the filing system and kept it up to date
• Responsible for insuring all paper work including tickets, pro-rates, time sheets, and purchase orders
were completed correctly and sent into the head office in a timely manner
• Responsible for entering job tracking information into an online database
DISPATCHER NOVEMBER 1996 – JULY 1997
Teco Taxi Fort St John BC
• Answered phones and dispatching cabs using a Next Computer System
• Arranged BC Transit Handy Dart rides for senior citizens and handicapped persons
REFERENCES
Lisa March 250-262-8310
Lori Browne 780-518-4546
Mike Dagostini 250-329-7629
3 | P a g e

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APRIL RESUME 2015

  • 1. APRIL BROWN 13210 Paradise Street, Charlie Lake, BC (778)256-0667 SUMMARY OF QUALIFICATIONS AND SKILLS • Eleven years of office administration experience • Strong organizational, communication, and mathematical skills • Self motivated • Work well with others, including the public • Work very well under pressure • Know how to input invoices into ADP Open Invoice and Cortex • Have had training in Windows 95 and Microsoft Office 4.3 (Word 6.0, Excel 5.0, and Access 2.0) • Familiar with the operation of various office equipment – fax, multi-line phone, photocopier, scanner • Proficient with minute taking • Keyboarding speed - 60wpm EDUCATION/TRAINING BUSINESS MANAGEMENT 1997 – 1999 Northern Lights College Fort St John BC Courses Completed: • Marketing 107 • Computer Science 101 • Principles of Management 104 • Finite Math for Business 111 • Business Math 150 • Human Resource Management 204 • Microeconomics 101 • Macroeconomics 102 • Fundamental Accounting Principles GRADE 12 DIPLOMA 1993 North Peace Secondary School Fort St John BC SERVING IT RIGHT CERTIFICATE 1992 North Peace Secondary School Fort St John BC 1 | P a g e
  • 2. SUPER HOST CERTIFICATE 1992 North Peace Secondary School Fort St John BC EXPERIENCE Branch Administrator JUNE 2009 – PRESENT Tarpon Energy Services Fort St John BC Accounts Receivable Duties: • Entered work tickets and material tickets into the system and dealt with a number of customers directly to obtain billing information, work orders, signatures and solve problems that may have arisen with them • Invoiced work tickets and when required Electronically Delivered the Invoices to the customer using Cortex or ADP Open Invoice • Monitor Purchases Orders and ensure material gets charge out in a timely fashion Payroll Duties: • Walked all new employees through hire packages • Got required information for their RRSP’s, Benefits, and BC Medical Group Enrollment Forms • Entered employees time into system in an accurate and timely fashion • Worked with my manager and Human Resources to meet the various requirements of our employees Month End Financial Duties: • Assist with Forecast and Flash Numbers for Corporate Head Office to predict revenue for month end • Report all Work In Progress, and A/P accruals in excel documentation to Head Office for month end • Check field margins and ensure all costs and revenues are accounted for and correctly coded to the proper GL account OFFICE ADMINISTRATOR FEBRUARY 2006 – FEBRUARY 2009 Pyramid Electric Corporation Fort St John BC I started out as an Office Administrator, but in the last year of my employment I was asked to assume several of the purchasing duties as well. Purchasing Duties: • Ordered material from purchaser in head office using in house system • Received material and ensured that it was billed out to the customer correctly • Tracked and billed freight charges when applicable • Was responsible for acquiring P.O. #’s for vendors and closing out PO #’s to ensure payment Administration Duties: • Facilitated Accounts Receivable by ensuring all worksheets were correctly priced, coded, signed, and entered into the system in a timely fashion 2 | P a g e
  • 3. • Dealt with a number of customers directly to obtain billing information, work orders, signatures and solve problems that may have arisen with the worksheets • Completed employee timesheets and submitted a master spreadsheet to Payroll every pay period • Looked after all instrumentation reports for customers, this included filing, scanning, tracking, emailing, and delivering reports to the appropriate person EXPERIENCE CONTINUED SWITCHBOARD OPERATOR DECEMBER 2004 – FEB 2006 & JULY 1997 – APR 2004 Allied Answering Service Fort St John BC All of this is accomplished on a computerized switchboard made by Cadcom Systems- thus Hands on keyboard operation with minimal error was crucial. • Answered phones efficiently and effectively for various companies • Paged and/or contacted by phone, various on call clients • Took accurate messages and forwarded in a timely manner for numerous companies/clients • Monitored and responded to various residential, commercial, and oilfield equipment alarms SECRETARY APRIL 2003 – APRIL 2005 Opsco Energy Industries Fort St John BC • Answered a multi-line telephone system • Reorganized the filing system and kept it up to date • Responsible for insuring all paper work including tickets, pro-rates, time sheets, and purchase orders were completed correctly and sent into the head office in a timely manner • Responsible for entering job tracking information into an online database DISPATCHER NOVEMBER 1996 – JULY 1997 Teco Taxi Fort St John BC • Answered phones and dispatching cabs using a Next Computer System • Arranged BC Transit Handy Dart rides for senior citizens and handicapped persons REFERENCES Lisa March 250-262-8310 Lori Browne 780-518-4546 Mike Dagostini 250-329-7629 3 | P a g e