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Shannon
Butler
2404 S. Cedar St.
Sapulpa, OK 74066
918-402-7802
Sdb.dd2@gmail.com
Professional Profile
PAYROLL
 Compile employee time and payroll data.
 Compile statistical reports, statements, and summaries related to pay.
 Complete time sheets showing employees’ arrival and departure times.
 Distribute and collect time cards each pay period.
 Verify attendance.
 Determine payroll liability by calculating employee federal and state income and
social security taxes and employer’s social security, unemployment, and workers
compensation payments.
ADMINISTRATIVE ASSISTANT
 Answer, screen and transfer inbound phone calls.
 Receive and direct visitors and clients.
 General clerical duties including photocopying, fax, and mailing.
 Retrieve documents from filing system.
 Handle request for information and data.
 Resolve administrative problems and inquiries.
 Prepare written responses to routine enquiries.
 Prepare and modify documents including correspondence, reports, drafts, memos,
and emails.
 Schedule and coordinate meetings, appointments, and travel arrangements for
managers or supervisors.
 Prepare agendas for meetings and prepare schedules.
 Coordinate and maintain records for staff, telephones, parking, and petty cash.
BOOKKEEPER
 Purchase supplies and equipment as authorized by management.
 Monitor office supply levels and reorder as necessary.
 Pay supplier invoices in a timely manner.
 Take all reasonable discounts on supplier invoices.
 Pay any debt as it comes due for payment.
 Issue invoices to customers.
 Collect sales tax from customer and remit to the government.
 Ensure that receivables are collected promptly.
 Record cash receipts and make bank deposits.
 Conduct a monthly reconciliation of every bank account.
 Conduct periodic reconciliations of all accounts to ensure their accuracy.
 Maintain the petty cash fund.
 Issue financial statements.
 Provide information to the external accountant who creates the company’s
financial statements.
 Assemble information for external auditors for annual audit.
 Maintain the chart of accounts.
 Comply with local, state, and federal government reporting requirements.
 Process payroll in a timely manner.
 Provide clerical and administrative support to management as requested.
Work History
04/01/2010 – 04/03/2016, Manager, Sapulpa Grocery & Fuel, Sapulpa, OK
04/15/2012 – 10/01/2014, Project Assistant, All Steel, Tulsa, OK
01/01/2001 – 03/01/2012, Admin Assistant, A&TRI, Tulsa, OK
Education
1993 -1997 OSU, Stillwater, OK
 Business Management
References
References are available on request.

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SHANNON BUTLER ADMIN RESUME

  • 1. Shannon Butler 2404 S. Cedar St. Sapulpa, OK 74066 918-402-7802 Sdb.dd2@gmail.com Professional Profile PAYROLL  Compile employee time and payroll data.  Compile statistical reports, statements, and summaries related to pay.  Complete time sheets showing employees’ arrival and departure times.  Distribute and collect time cards each pay period.  Verify attendance.  Determine payroll liability by calculating employee federal and state income and social security taxes and employer’s social security, unemployment, and workers compensation payments. ADMINISTRATIVE ASSISTANT  Answer, screen and transfer inbound phone calls.  Receive and direct visitors and clients.  General clerical duties including photocopying, fax, and mailing.  Retrieve documents from filing system.  Handle request for information and data.  Resolve administrative problems and inquiries.  Prepare written responses to routine enquiries.  Prepare and modify documents including correspondence, reports, drafts, memos, and emails.  Schedule and coordinate meetings, appointments, and travel arrangements for managers or supervisors.  Prepare agendas for meetings and prepare schedules.  Coordinate and maintain records for staff, telephones, parking, and petty cash. BOOKKEEPER  Purchase supplies and equipment as authorized by management.  Monitor office supply levels and reorder as necessary.  Pay supplier invoices in a timely manner.  Take all reasonable discounts on supplier invoices.  Pay any debt as it comes due for payment.  Issue invoices to customers.  Collect sales tax from customer and remit to the government.  Ensure that receivables are collected promptly.  Record cash receipts and make bank deposits.  Conduct a monthly reconciliation of every bank account.  Conduct periodic reconciliations of all accounts to ensure their accuracy.  Maintain the petty cash fund.  Issue financial statements.  Provide information to the external accountant who creates the company’s financial statements.  Assemble information for external auditors for annual audit.
  • 2.  Maintain the chart of accounts.  Comply with local, state, and federal government reporting requirements.  Process payroll in a timely manner.  Provide clerical and administrative support to management as requested. Work History 04/01/2010 – 04/03/2016, Manager, Sapulpa Grocery & Fuel, Sapulpa, OK 04/15/2012 – 10/01/2014, Project Assistant, All Steel, Tulsa, OK 01/01/2001 – 03/01/2012, Admin Assistant, A&TRI, Tulsa, OK Education 1993 -1997 OSU, Stillwater, OK  Business Management References References are available on request.