TAD JONES
Jenks,Oklahoma
Summary
Experience entering data by reviewing accounts and applying appropriate codes. Expert at organizing information, correctly applying codes and running reports. Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills. Committed job seeker with a history of meeting company needs with consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
10
10
years of professional experience
Work History
Day Trader
Self Employed Web
Jenks, Oklahoma
01.2022 - Current
- Made bids and offers to buy or sell securities.
- Stayed up-to-date on various marketplace trends and researched items in detail.
- Assessed potential risks associated with various investment decisions before making trades.
- Researched industry sectors, individual companies, and their competitors to identify growth opportunities.
- Executed buy and sell orders for securities in order to maximize profits.
- Collaborated with other traders in order to make informed decisions about entering or exiting a trade.
- Maintained current knowledge of state regulations for clearing platforms.
- Mentored junior traders on strategies and best practices.
- Completed day-to-day duties accurately and efficiently.
Accounts Payable (Coder)
WPX Energy Inc
Tulsa, OK
03.2015 - 01.2022
- Researched and resolved accounts payable discrepancies
- Composed effective accounting reports summarizing accounts payable data including monthly Spend Data
- Facilitated successful internal and external audits through sound and thorough documentation
- Indexed and Keyed invoices each day into Oildex and Spendworks
- Reconciled vendor statements and handled payment complaints or discrepancies
- Utilized Oracle ERP system to research Accounts Payable invoice data
- Scanned invoices into Oildex for processing.
- Checked postings and documents for correctness, accuracy and proper coding.
- Maintained vendor files, ensuring all documents were up-to-date and accurate.
- Monitored cash flow to ensure sufficient funds are available for payment obligations.
- Processed incoming payments in accordance with company policy.
- Performed financial calculations for amounts due, interest charges and balances.
- Developed strong relationships with vendors through excellent customer service skills.
- Assisted with month-end close process by preparing accruals and other related tasks.
- Recorded debit, credit and account transactions in computer spreadsheets and databases.
- Communicated regularly with vendors via phone, email, or mail regarding invoice inquiries or payment requests.
- Prepared checks for vendors in a timely manner.
- Prioritized and organized tasks to efficiently accomplish service goals.
Keller Williams Advantage
09.2014 - 03.2015
- Advertised client properties on websites, through social media and in real estate guides
- Showed properties to potential buyers and other brokers at open houses and by appointment
- Generated listings for sales and rental properties through cold calls and referrals
- Coordinated appointments to show marketed properties
- Prepared and organized documents for co-op board interviews
- Accompanied buyers and sellers to their home inspections and appraisals
- Negotiated, facilitated and managed real estate transactions
- Continually stayed up-to-date on mortgage rates and related real estate news
- Represented buyers and sellers of developed and undeveloped properties
- Communicated with clients to understand their property needs and preferences.
Assembler
Carefusion
06.2014 - 07.2014
- Provide assistance in the production of writing assemblies
- Maintain production and machinery
- Supervise assemblers and train employees on job procedures
- Operate machinery and heavy equipment
- Maintain production equipment and machinery.
Education
High School Diploma -
Mannford High School
05.2010
McPherson College
NOC Stillwater
Skills
- Accounts payable specialist
- Expertise in invoice and payment transactions
- Customer service-oriented
- Detail-oriented
- Excellent teamwork
- Works well independently
- Exceptional organization
- Ethical approach
- Advanced computer proficiency (both PC and Mac)
- Proficient in OpenInvoice, Oildex, Oracle, Excel, and Word
- Cost Calculations
- Market Trends Analysis
- Price Analysis
- Securities Pricing
- Stock Market Terminology
- Market Trends
- Computer Skills
- Risk Assessment
- Team Collaboration
- Compliance Requirements
Affiliations
- Extremely into fitness and keeping a healthy body and mind.
- Love playing with my sheepadoodle
- Love hanging with my group of friends
Timeline
Day Trader
Self Employed Web
01.2022 - Current
Accounts Payable (Coder)
WPX Energy Inc
03.2015 - 01.2022
Keller Williams Advantage
09.2014 - 03.2015
Assembler
Carefusion
06.2014 - 07.2014
High School Diploma -
Mannford High School
McPherson College
NOC Stillwater
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