Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
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Patty Geisler

Lebanon,IN

Summary

Detail-oriented Accounting Assistant with 40 years of experience in construction accounting. Expert in payment processing and account reconciliation, consistently reducing errors through meticulous attention to detail. Proven ability to manage vendor relationships and ensure timely payroll for over 50 employees, demonstrating strong customer service skills.


Overview

39
39
years of professional experience

Work History

AP and Payroll Manager

ShepCo Commercial Finishes
01.2013 - 06.2025
  • Processed invoices and expense reports, ensuring accuracy and adherence to company policies.
  • Assisted in monthly reconciliation of accounts, identifying discrepancies for prompt resolution.
  • Maintained organized financial records using A Systems Software, enhancing retrieval efficiency for audits.
  • Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.
  • Managed vendor relationships, addressing inquiries and resolving discrepancies promptly and professionally.
  • Processed weekly payroll for over 50 employees, ensuring timely and accurate compensation.
  • Responsible for employee's Drug Screens, Background Check, E-Verify, Indiana New Hire.
  • Employee enrollment in Dental, Health, Medical Insurance and 401-K.
  • Paid weekly Child Support payments.
  • I have 40 years of Construction Accounting.
  • Oversaw compliance with federal, state, and local payroll regulations.
  • Coordinated new hire and termination processes to facilitate smooth operations.
  • Maintained employee confidence with secure handling of sensitive information during all stages of the payroll process.
  • Processed payroll garnishments such as tax liens and child support.


Office Manager

V.P. Construction Co., Inc.
01.1986 - 08.2012

· Answer multiple phone lines.

· Open mail.

· Filing

· Dispatch/schedule employees to job site.

· Set up job files and maintain paperwork to prepare all billings.

· Correspondence – typing of bid documents, quotes and other correspondence as needed.

· Consolidate yearly files and prepare for next year jobs.

· Ordering and posting material receipts for job costing.

· Direct contact with subcontractors.

· Talk to customers-clients one on one.

· Schedule appointments for clients.

· QuickBooks

· Posting all accounts receivable.

· Posting all accounts payable invoices.

· Preparing payment checks for accounts payable for signature.

· Posting of employee time sheets to jobs.

· Banking deposits for the company.

· Reconciling monthly bank statements.

· Prepare weekly payroll checks for employees.

· Preparing of quarterly tax forms: 941, UC-1, State and County monthly coupons.

· Preparation of year end w-2.

Education

Perry Meridian High School
Indianapolis, IN

Skills

  • Customer service
  • Bank reconciliation
  • Account reconciliation
  • Payment processing
  • MS office
  • Data inputting
  • Invoicing and billing
  • Expense tracking
  • Bookkeeping principles
  • Tax preparation - Year End W-2
  • Payroll processing

Accomplishments

  • Achieved saved revenue for ShepCo by completing accuracy in Accounts Payable with accuracy and efficiency.
  • Documented and resolved over charges which led to savings.
  • Operated my own Construction Company for 25 years.

Timeline

AP and Payroll Manager

ShepCo Commercial Finishes
01.2013 - 06.2025

Office Manager

V.P. Construction Co., Inc.
01.1986 - 08.2012

Perry Meridian High School