▪ Responsible for payroll timekeeping, invoice processing, in Oracle process credit card reconciliation, out of pocket expenses, and purchase order requests.▪ ARCOS crew and trouble man rotations.▪ Maintain and update various electric and gas records and assist with scheduling customer appointments. ▪ Assist and back up other OSA in the substation, relay, electric and gas departments in the region.▪ Create and manage OAS 63 report daily to Supervisors and monthly to Superintendents and Directors. ▪ Assist Electric Safety Committee in preparing notes and presentations for monthly meetings and take notes during those meetings.▪ Submit Gas & Electric work packets to mapping at PDC in a timely matter.

▪ Accurately maintain confidential files and records, including pay records and performance tracking data. ▪ Enter time for payroll, FMLA and sick leave. Kept ARCOS system current.▪ Ran various reports and assist the operations supervisors.▪ Assist and back up other OSA in the electrical and gas departments.▪ Assist with updating substation 911 address on SharePoint site and field signs.▪ Scanned large mapping projects for review. ▪ Assist with Peer c2c Committee in preparing notes and presentations for monthly meetings.▪ Responsible for payroll timekeeping, invoice processing, in Oracle process credit card reconciliation, out of pocket expenses, and purchase order requests.

▪ Maintained and updated electrical and gas accounts, schedule customer request, processed electric damage claims.▪ Kept current records on employees, vehicles, and employee expenses.▪ Entered time for payroll, FMLA and sick leave. Kept ARCOS system up to date. ▪ Ran various reports and assist the office engineers and operations supervisors in day to day operations as well as storm outages.▪ Responsible for payroll timekeeping, invoice processing, in Oracle process credit card reconciliation, out of pocket expenses, and purchase order requests.

▪ Accounts payable- received in all bills for 3 plant locations, matched with receiving, code and processed them in a timely manner.▪ Balanced accounts in preparation for month and year end procedures.▪ Handled day to day operations of cell phones, charge accounts, 25+ company credit cards and general office duties. Including: keeping supplies stocked, make sure maintenance is completed on office issues, etc. ▪ Maintained office calendars for conference rooms and cars for company travel.▪ Researched, tested, and compared similar products to find the best overall deal to save the company money. Also, met with and worked with the sales professionals to negotiate the best price, product or solution.