Mary Ward Email & Phone Number

• Enter payroll daily for 60 fuel hauling and well site location employees• Calculate mileage and reimbursements for field operations• Prepare and process weekly expense reports

Obtain revenue and pay invoices by verifying and completing payable and receivable transactions. Pay invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. Maintain financial historical records. Obtain revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Prepare employee payroll, set up new employees and pay employee federal tax each month.

Implement institutions CIP (Customer Identity Program) ID Theft and CDD (Customer Due Diligence) policies and procedures. Recognize taxpayer identification number requirements for deposit accounts.Obtain appropriate general documentation for select fiduciary and business accounts. Gather and verify all documentation and provide required disclosure information and service to customers, made sure everything was processed in accordance with FDIC regulations. Responsible for ensuring all accounts were titled correctly according to policy. Ordered checks through Harland Clarke, ordered debit cards and set up online banking. Systems used: Synergy Desktop Manager, Synergy Capture Client, JHA Browser, Silverlake Browser Interface, Fifth Third, PayPlus Browser 6, Image Center, Microsoft Word, Microsoft Excel.

Kinesiology And Exercise Science

Currently studying Kinesiology and Art. Recipient of Athletic and Academic scholarships.

Associates, Art & General Studies

Currently studying Kinesiology and Art. Recipient of Athletic and Academic scholarships.