Baton Rouge La 70812
Summary A self-starting personable business professional with more than 10 years of experience providing exceptional, skillful support at all levels seeks to succeed in a stimulating and challenging environment, and build the success of the company while experiencing advancement opportunities
Southern University A&M College Baton Rouge, LA
Prime Occupational Medicine Baton Rouge, La
Accounts Payable Specialist January 2017-current
Review all invoices for appropriate documentation and approval prior to payment.
Respond to all vendor inquiries, assist with month end closing.
Reconcile vendor statements, research and correct discrepancies.
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Handle the processing of information for accounts
Manage company relations with vendors and ensure vendors month end payments.
Confie Insurance Baton Rouge, La
Retail Accounting Associate II September 2015-January 2017
Reconciled processed work by verifying entries and comparing system reports to balances.
Charged expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Paid vendors by monitoring discount opportunities; verified federal id numbers; scheduled and prepared checks; resolved purchase order.
Paid employees by receiving and verifying expense reports and requests for advances; preparing checks.
Maintained accounting ledgers by verifying and posting account transactions.
Reconciled reports and complete daily bank reconciliation.
Reconciled agent deposits, e-check transactions, and credit card deposits to AMS.
Processed daily sweeps and posted commission deposits
Generated and verified the ACH bank transactions.
Lauberge Casino Baton Rouge La
Accounts Payable Clerk April 2014-March 2015
Processed Weekly Payroll for events as well as employees
Reconciled Financial Reports
Settled Fixed Asset
Handled Invoices for all Invoices for property
James Construction Group LLC Baton Rouge, La
Accounts Payable Coordinator October 2013- March 2014
Processed and verified invoices for vendors
Scanned and indexed AP review logs
Processed expense logs as well as general legers
The Shaw Group
AP Clerk Baton Rouge, LA
Prepared, scanned, and indexed invoices June2008-October2013
Handled incoming and outgoing invoices based on purchase orders