Accounting Clerk Administrative Assistant

LASHANDA CONNERS

504-***-**** *****************@*****.*** Texas

OBJECTIVE

To obtain a position as an A/P Administrative Assistant where I can utilize my extensive managerial and accounting experience to contribute effectively and become a valued member of your team. EXPERIENCE

Field Collector

Linebarger Law Firm – Texas

January 2021 – July 2025

• Handled high volume inbound and outbound calls with professionalism and accuracy.

• Negotiated payment plans and recovered overdue payments in compliance with laws.

• Performed skip tracing to locate debtors and ensure successful account resolution.

• Recognized as a Top Collector for consistently exceeding monthly recovery goals.

• Maintained accurate account records and ensured compliance. Accounting Clerk

Your Honor S1 (CBS Studios)

August 2019 – March 2020

• Processed and entered purchase orders; maintained logs and extensions.

• Verified, sorted, and routed invoices for proper approval and timely payment.

• Managed petty cash envelopes and vendor calls; maintained PO, petty cash, and P Card logs.

• Delivered weekly per diems to cast and crew; supported accountants with special projects. Accounting Clerk

The Walking Dead S9 (AMC / Stalwart Films)

April 2018 – February 2019

• Issued and coded purchase orders; verified and entered A/P invoices.

• Maintained department filing, petty cash, and P Card logs.

• Responded to vendor inquiries and ensured payment accuracy.

• Delivered weekly per diems and assisted accounting staff as needed. Accounting Clerk

Good Girls S1 (NBC Universal Television)

August 2017 – March 2018

• Entered and maintained purchase orders, invoices, and vendor data.

• Assisted with weekly and rush payments; attached necessary documentation.

• Set up and managed vendor records and resolved discrepancies.

• Responded to vendor inquiries and supported the accounting department. Accounting Clerk

One Mississippi S2 (Minim Louisiana Productions, LLC) June 2017 – August 2017

• Contacted background actors to collect missing paperwork for voucher processing.

• Verified unpaid extras and expedited payments.

• Assisted with closing open purchase orders and confirming vendor account balances. Branch Manager

Allied Cash Advance

August 2009 – April 2017

• Processed and verified loan applications, consistently meeting corporate goals.

• Performed daily reports, weekly audits, and employee training.

• Oversaw scheduling and supply ordering to maintain efficient branch operations. EDUCATION

AA – Business Management

Delgado Community College – New Orleans, LA (2015–2017) High School Diploma

L.W. Higgins High School – Marrero, LA (1988–1991) SKILLS

• Accounts Payable & Petty Cash Management

• Negotiation & Collections

• Skip Tracing & Compliance

• Optimis / Scenechronize / Vista 5 / PSL Systems

• Organization, Prioritizing, and Time Management

• Vendor Relations & Invoice Processing

Contact this candidate