LAGREISHA SAMPLES
*** ** ******* ** * Apt **** Mesquite, TX 75150
ad47cw@r.postjobfree.com
OBJECTIVE
Seeking to use experience and communication skills to resolve, enhance, and transform the face of customer interaction.
EXPERIENCE
Raymond L.Goodson Inc.
August 2023-March 2024
Sync projects from Vantagepoint to Ajera. Upon sync, set up projects per conditions stated in contract/proposals.
Track and update project-related records, including contracts, change orders and additional services documentation.
Distribute the monthly billing summaries to the responsible project managers after month-end once time sheets are posted.
Email monthly invoices to clients.
Prism Electric, Garland, TX-Accounts Payable Specialist
March 2022-August 2023
Manage accurate processing of up to 3,000+ invoices per month in CMiC
Process payments via credit card for immediate paying vendors.
Train employees on how to properly utilize the CMiC expense app.
Process expenses such as out of pocket expenditure, business mileage and company credit cards
Process AIA subcontracts
Reconcile vendor statements, reach out to vendors regarding open invoices.
Assist with month end closing (Divvy & WEX)
Assist with projects to improve the efficiency and effectiveness of AP
Research and resolve all payment issues.
Work together with project managers to ensure accurate coding and timely approvals for all overhead invoices.
Issue sales tax exemption certificates to vendors based off job and obtain W-9’s from suppliers when needed
City Electric Supply, Dallas, TX—Accounts Payable Clerk
November 2016-March 2022
Reconcile monthly vendor statements, maintain vendor files, and answer all vendor inquiries.
Prepare accounts payable checks (ACH & Manual)
Process invoices, expense reports as well as check reports.
Complete all assigned data entry duties within the required timeframe.
Assist with end of month closing and accounts payable audits.
Three way matching invoices
Securus Technologies, Carrollton, TX— Customer Service Representative
DECEMBER 2013 - NOVEMBER 2016
Educated customers regarding billing and account information
Advanced to assisting with escalated calls
Received and processed payments in an inbound call center.
Provided assistance on accounts in collections to help save the customer account
Baylor Medical Center of Dallas, Dallas, TX— Patient Care Assistant
MARCH 2010- DECEMBER 2013
Assisted patients with care for activities of daily living ensuring that everyday needs are being met.
Provided support to nursing staff by offering assistance with bedside procedures, answering/directing call and other duties as assigned
EDUCATION
Cedar Valley Community College, TX
August 2009-May 2011
Crossroads Academy, TX—High School Diploma
August 2007- May 2009
SKILLS
Exceptional Math and Accounting Skills
Data Entry
Efficient in Time Management
Excellent Customer Service Skills in all facets
Proficient in Microsoft Office
CMiC-Intermediate
Detail Oriented
Proficient in Excel
Cedar Valley Community College, TX