DESHANNON KENNEDY

SUMMARY

Accomplished Accounts Payable clerk with a high degree of professionalism and strong problem resolution capabilities. Maintains 100% accuracy in processing invoices. Works hard to accomplish all I set my mind to.

HIGHLIGHTS

Keying in invoices

Batching invoices

Select for check run

Run checks

Process ACH payments

Match checks

Add up checks

Answer phones

Rent payments

Expense reports

Processing 1099s

Work from ques

Talk to vendors

ACCOMPLISHMENTS

Researched and resolved billing problems that have been previously missed. Took care of 19 branches in three states.

EXPERIENCE

08/1994 to 08/2016 AP Clerk

W&B Services co Duncanville, TX

Processed an average of 400 invoices per month for 19 branches in three states.

Calculated figures such as discounts, percentage allocations and credits.

Verified details of transactions, including funds received and total account

balances. Coded the general ledger and processed vendor invoice payments.

Coordinated approval processes of all accounts payable invoices. Looked over

expense reports and processed for payment. Paid rents on the first of the

month. Resolved problem with vendors.

04/18 to 10/18 ap clerk

Sunoco-Dallas

Split out invoices to the right ques

10/18 to 11/19

Steward hospital-Richardson

Help open the mail sort my hospital

Work on e-mails from vendors statement and past due

Worked with the hospital on coding invoices

Process invoices in my ques

Make sure all invoices went in to pay ques

Help with other ques when I was done with mine

EDUCATION

High School Diploma: Accounting

Eastlield Dallas, TX

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