Sherri Pylant is seeking an administrative position where she can utilize her proven skills and leadership abilities. She has over 15 years of experience in accounts receivable, accounts payable, billing, and providing confidential administrative support. Her most recent role was as an Office Administrator II for the City of Tulsa, where she managed confidential employee files, created budgets and coded bills for payment, and supervised ten employees. She aims to contribute creativity, motivation, and strong work habits to a new role.

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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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