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Sherri L. Pylant
21902 Slick Road
Kellyville, OK 74039
Home (918) 367-9672
Cell (918) 519-3340
s_pylant@yahoo.com
OBJECTIVE
Seeking a position where proven skills & the ability to lead will add value. I am creative, highly
motivated & deadline savvy. I have superior work habits & skills.
Skill Set
 Accounts Receivable
 Accounts Payable
 Billing and Coding
 Confidential Administrative
Experience
February 2005 City of Tulsa, Tulsa, OK
To Office Administrator II (Confidential Clearance) December 2014
 Created & managed confidential employee files
 Performed work for the Section Manager, 3 Operations Managers and other
section employees.
 Created an electronic budget file & coded bills for payment.
 Created an electronic data base to convert the leave into real time, instead of
the percentages that were originally created.
 Updated the leave & accruals of 150 people.
 Created power point presentations to assist others in their demonstrations.
 Supervised ten employees as needed.
 Liaison between employees & human resources.
 Assisted & solved employee issues regarding insurance & payroll problems
 Provided excellent internal & external customer service
July 2002 Hoidale Co., Inc., Tulsa, OK
To Administrative Assistant/Purchasing Agent
February 2005
 Assisted to the Branch Manager with incoming & outgoing correspondence.
 Responsible for billing, scheduling of service techs, accounts receivable,
Provided excellent customer service.
 Purchasing
 Bank deposits and petty cash records and reconciliations.
 Collections.
 Notary public.
 Made adjustments to pricing so the end billing matched the original quote.
Trained new employees
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November 2000 Accounting Principals, Tulsa, OK
To Accounts Payable
July 2002
 Assigned to American Airlines, accounts payable/employee disbursements
department.
 Payed invoices and employee expense reports.
 Scanned, indexed documents,
 Auditing and vendor coding,
 Coding and paying of freight bills.
October 1999 Metro Builders Supply, Tulsa, OK
To Accounts Receivable/Billing
October 2000
 Processed payments to the appropriate accounts
 Assigned new customer accounts
 Processed credit histories to aid General Manager’s approval of credit
Prepared deposits and delivered money & checks to the bank
 Assisted General Manager and others on special projects
 Performed, balanced and closed end of the month duties
 Found & collected several outstanding accounts that had laid dormant
EDUCATION
Jenks High School, Main course of study – business.
Tulsa Community College – June 2005 to present. Dean’s Honor Roll,
National Dean’s Roll, Spring 2007 Semester – President’s Honor Roll.
Degree in Business Administration, in progress
SYSTEMS
Procomm, Anita, SAP, Microsoft Office, BosoNova, AS400, Haffinity,
GEAC, Cartegraph.
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