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February 2008 to Current
March 2006 to February 2008
July 2005 to March 2006
CANDICE HOLLOMAN
Professional Summary
Hard-working and versatile professional seeking a challenging position with a company which requires
me to utilize my skills, abilities and experience to ensure the company's success. Adept at managing
multiple projects with ease using expert time management methods. Committed to delivering high
quality results with little supervision. Desires a role of increased responsibility and authority.
Areas of Expertise
Billing Operations
Invoice Creation & Management
File Maintenance
Quality Control
Payment Processing
Front-Office Operations
Inventory Management
Customer Service
Work Experience
Wood Group Mustang Inc.
Project Biller
Houston, Texas
Responsible for accurately invoicing and managing multiple clients in a fast pace environment
to help reduce DSO
Maintain Schedule of Rates for various clients
Used the different Schedule of Rates to determine how to bill the clients for the work being
done, and for charges that are not setup in the Oracle system
Worked in 11i and currently in R12 to create invoices for the work being done on different
projects for the project managers in the various business units to approve to send to the client
for payment
Communicate with the various business units, project managers, project controllers and clients
on outstanding invoices and payment issues
Maintain all project folders for the various business units that are invoiced
Responsible for making sure that all charges are billed correctly on each invoice
Responsible for making sure tracker is up to date and current
Create journals for charges that need to be billed
Wood Group Mustang Inc.
Office Services
Houston, Texas
Catered, delivered and cleaned up meals for the different business units
In charge of ordering office supplies and maintaining adequate stock
Received and separated mail for the different buildings and employees
Signed and took delivery of Courier packages, as well as, separated packages to the different
buildings
Communicated with dispatch drivers regarding deliveries to other buildings
Made copies, sent faxes and handled all incoming and outgoing correspondence
Academy Sports and Outdoors
Cashier
Katy, Texas
Checked out and bagged customer purchases
Configured total, processed payments, and made change accordingly
Answered customers' questions and addressed problems and complaints quickly and efficiently
Answered phones and directed calls to appropriate departments
Handled returns and exchanges
Education and Training
Blinn Community College
Associates Degree: Arts & Science
Sam Houston State University
1500 Grubbs Rd., Sealy, TX 77474 - (832) 316-8929 (C) - cholloman@gmail.com
University of Houston Victoria
Pursuing Bachelors Degree
Technical Skills
Microsoft Office Proficiency
Oracle 11i and R12
Adobe Acrobat
Ariba
Pervasive
Epayables
10 Key – touch
Business Intelligence Reporting Tool
Share Point
References
References Available Upon Request

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CHResume

  • 1. February 2008 to Current March 2006 to February 2008 July 2005 to March 2006 CANDICE HOLLOMAN Professional Summary Hard-working and versatile professional seeking a challenging position with a company which requires me to utilize my skills, abilities and experience to ensure the company's success. Adept at managing multiple projects with ease using expert time management methods. Committed to delivering high quality results with little supervision. Desires a role of increased responsibility and authority. Areas of Expertise Billing Operations Invoice Creation & Management File Maintenance Quality Control Payment Processing Front-Office Operations Inventory Management Customer Service Work Experience Wood Group Mustang Inc. Project Biller Houston, Texas Responsible for accurately invoicing and managing multiple clients in a fast pace environment to help reduce DSO Maintain Schedule of Rates for various clients Used the different Schedule of Rates to determine how to bill the clients for the work being done, and for charges that are not setup in the Oracle system Worked in 11i and currently in R12 to create invoices for the work being done on different projects for the project managers in the various business units to approve to send to the client for payment Communicate with the various business units, project managers, project controllers and clients on outstanding invoices and payment issues Maintain all project folders for the various business units that are invoiced Responsible for making sure that all charges are billed correctly on each invoice Responsible for making sure tracker is up to date and current Create journals for charges that need to be billed Wood Group Mustang Inc. Office Services Houston, Texas Catered, delivered and cleaned up meals for the different business units In charge of ordering office supplies and maintaining adequate stock Received and separated mail for the different buildings and employees Signed and took delivery of Courier packages, as well as, separated packages to the different buildings Communicated with dispatch drivers regarding deliveries to other buildings Made copies, sent faxes and handled all incoming and outgoing correspondence Academy Sports and Outdoors Cashier Katy, Texas Checked out and bagged customer purchases Configured total, processed payments, and made change accordingly Answered customers' questions and addressed problems and complaints quickly and efficiently Answered phones and directed calls to appropriate departments Handled returns and exchanges Education and Training Blinn Community College Associates Degree: Arts & Science Sam Houston State University 1500 Grubbs Rd., Sealy, TX 77474 - (832) 316-8929 (C) - cholloman@gmail.com
  • 2. University of Houston Victoria Pursuing Bachelors Degree Technical Skills Microsoft Office Proficiency Oracle 11i and R12 Adobe Acrobat Ariba Pervasive Epayables 10 Key – touch Business Intelligence Reporting Tool Share Point References References Available Upon Request