Danyell M. Robertson

**** **** ********* ***. *** H Kenner, La. 70065

928-***-****

E-mail: adr3oe@r.postjobfree.com

Experience:

**/**** - **/**** ******* Clinic Foundation

Accounts Payable Clerk – Harahan, La

Entering and reviewing vendor invoices with PO information into financial system

Review and researching a variety of invoice and POs with issues

Communicating with varies personnel for supporting documentation and recognizable issues to process invoices properly

Monthly vendor statement reconciliations

Review and research credit holds

Progressively work daily worksheet resolving and match vendor invoices without issues and move invoices with issues to new batches for future review

Progressively work weekly reports to reduce and resolve outstanding invoices, duplicates or disputed with outstanding issues per batch

Processed invoice needing manual entry from manual queue into financial system

01/2021 – 02/2022 Lawrence Marine Product LLC

Wire Tech – Greenville, PA

Pulling and measuring wire

Boxing

Shipping

Pricing

Bill processing

07/2008 – 11/2020 Diaz Inc.

Pricing Manager / Accounting Associate – Metairie, LA

Cashier – cash handheld and shift duties

Store / Area Manager – managed staff and handled cash, daily sales reconciliation, inventory, and orders for several stores; performed cash audits

Accounting – created daily spreadsheets for each store sales and credit cards for daily review; reconciling stores monthly accounts: example cash over/short, credit card payments, gift cards, lotto/scratch, fuels/inside sales Tacc safe, Garda safe drop/manual deposits, fuel loyalty program and varies miscellaneous accounts; Monthly manual keying store inventories into worksheets, booked totals and run report for over/shortages; managed complaints; vendor invoice entry, working any discrepancies and vendor statement reconciling; month end GL/AP account reconciling; Collected all stores monthly reports/inventories from accountants and review any issue needing help resolved before handing over to controller for finally review; helped with bank statement reconciliation

Pricing Manager – controlled cost, setting retails, managed vendors and monthly / quarterly rebate and scan data reconciling; EDI importing and processing

Payroll – entered weekly timesheets and new hire entries for all stores, reconciled hour and managed processing terminations and separations

Inventory Manager – managed inventory balancing

01/2000 – 06/2008 Hassampa Inn

Server & Assistant AM Supervisor – Prescott, AZ

Cashier

Prep work

Dine in and to go orders

Cleaning and restock supplies

Customer Service

Money managing/daily closing totals

Personal Strengths:

Excellent interpersonal, communications, and organizational skills; Detail Oriented; Ability to lead and motivate. Open to learning.

COMPUTER SKILLS

Proficient in Microsoft Office Applications, Quickbooks, PDI Enterprise, ADP, Gilbarco Registers, Micro Registers, Squirrel Registers, Red River, Fintech, GHX, Onbase Software, Lawson and Cloudsuite.

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