Connie Reeder Email & Phone Number

Spring, Tx, Us

Houston, Texas Area

- Payroll processing for 30+ employees- Onboarding new employees including background checks and drug testing- Processing employee change of status, leave of absence, etc.- Time and attendance designated company administrator - ExpensAble, expense report processing, designated company administrator- Implementation of new company policies and updating existing policies- Accounts receivable processing- Accounts payable processing for corporate- Liason with Company… Show more - Payroll processing for 30+ employees- Onboarding new employees including background checks and drug testing- Processing employee change of status, leave of absence, etc.- Time and attendance designated company administrator - ExpensAble, expense report processing, designated company administrator- Implementation of new company policies and updating existing policies- Accounts receivable processing- Accounts payable processing for corporate- Liason with Company Insurance broker regarding vehicle and equipment updates- MSA processing- Maintain DOT Driver Qualification records- Select supply vendors & order supplies, equipment and services. Show less

Houston, Texas Area

Project Time & Materials Billing, Cost Reporting, A/P, A/R, Office Admin.

Houston, Texas Area

• Produce engineering cost reports for both “Company” and “Client” project reporting. Track costs against purchase orders, monitor sub-contract costs.• Track Management of Change, Earned Value Progress and forecasting, Produce small project schedules.• Check coding on Project expenses (vendor invoices, subcontracts, expense reports) and review the project invoice for accuracy.• Assist and train other Cost Specialists within the Department on new Cost… Show more • Produce engineering cost reports for both “Company” and “Client” project reporting. Track costs against purchase orders, monitor sub-contract costs.• Track Management of Change, Earned Value Progress and forecasting, Produce small project schedules.• Check coding on Project expenses (vendor invoices, subcontracts, expense reports) and review the project invoice for accuracy.• Assist and train other Cost Specialists within the Department on new Cost Software.• Produce and Update project staffing plans, assist with CTR preparation, Project PAAF formsProject Experience: Shell Amberjack Debottleneck Shell Alliance ST 301 Re-Route Anadarko Petroleum Prosperidade & Golfinho BP Juniper BP Trinidad Slab Valve Removal Jubilee Development Noble Leviathan BP/Enbridge Small Diameter Pigging Hess Okume Complex BP Mardi Gras Transportation TOTAL Canyon Express Burullus West Delta Deep Show less

Houston, Texas Area

• Review and produce Client time and materials monthly billing. Coordinate with Project Managers to obtain approvals on project expenses. Produce inter-company billings. Monitor project budgets.• Maintain accounts receivable database and files, Review employee and subcontractor timesheets for accuracy. Misc. reporting for Project Management. • Temporary Payroll clerk.

Greater New Orleans Area

Code and process Accounts Payable invoices for vendor and contractor invoices, vendor and expense report check runs, timesheet entry for all contractors, review A/R invoice drafts for accuracy.

Greater New Orleans Area

Generated Lump Sum client invoices, track Lump Sum project costs, process 250-300 employee expense reports, process cash receipts.

Greater New Orleans Area

Full cycle Accounts Payable processing, sales tax report preparation, maintenance of g/l schedules, maintain visa/mc commercial account.

Greater New Orleans Area

Full cycle Accounts payable and Accounts Receivable duties for 2 corporate subsidiaries.