Accounting, Collections, and Financial

Danesha Rose

469-***-**** • Forney, *****, TX • *************@*****.***

Work Experience

Accounts Payable/Rreceivable/HR

TWO USA (Express) • Dallas

**/**** – 10/2025

Executed comprehensive financial, administrative, and clerical support functions. Reviewed and approved invoices and bills, processed payments, cross-checked pricing with purchase orders, collaborated with factory purchasers on discrepancies, and aided in establishing purchasing processes, reviewed and sanctioned expenses. Prepared detailed financial statements and supporting schedules for the United States and Australian teams. Reconciled general ledger accounts for Accounts Payable/Accounts Receivable and Human Resources. Accounts Payable / Billing Specialist (Hybrid)

Oncor Electric Delivery (Hydrogen Group) • Dallas

07/2023 – 06/2024

Processed 75-100 invoices weekly, spanning various departments. Resolved overdue accounts and facilitated payment collection from individual and business clients. Performed comprehensive data entry and reconciliation using Excel. Rectified billing discrepancies and maintained data consistency across teams. Supported accounts payable activities, including thorough invoice audits. Claims Adjuster – Property & Casualty (Hybrid)

State Farm • Dallas

05/2021 – 07/2023

Investigated and documented insurance claims.

Reviewed Explanation of Benefits, reports, and facilitated claim resolution. Assessed damage and negotiated settlements.

Cash Applications Assistant

Rexel • Dallas

11/2019 – 05/2021

Accurately posted daily cash, credit, and check remittances. Processed lockbox deposits and reconciled accounting ledgers. Researched missing payments and processed necessary adjustments. Maintained detailed logs for Accounts Receivable transactions and ensured quality control. Driven professional with comprehensive experience in financial administration, accounts payable/receivable, and claims adjusting. Adept at invoice processing, data collection, reconciliation, and financial reporting. Prove the ability to resolve discrepancies, ensure accuracy, and maintain compliance across various sectors. Cash Poster (Remote)

Interconnection LLC • Irving

01/2019 – 09/2019

Manually posted Cash Identification reports and daily cash receipts. Managed Electronic Funds Transfer/Automated Clearing House postings and reconciled bank statements. Accounts Receivable Specialist

Impact Telecomm (Robert Half) • Irving

05/2018 – 10/2018

Posted payments and resolved Accounts Receivable discrepancies efficiently. Reviewed and evaluated credit applications to accurately assess creditworthiness. Monitored accounts receivable meticulously, identifying overdue accounts promptly. Contacted customers regarding outstanding payments, negotiating suitable payment plans. Maintained accurate records of collections activities and customer interactions comprehensively. Prepared and dispatched invoices and reminders to clients in a timely manner. Collaborated with sales and customer service teams to effectively resolve payment issues. Reported on accounts receivable status, providing valuable insights to management. Issued invoices and credits while maintaining consistent communication with clients. Utilized Excel and the Matrix system to reconcile lockbox batches accurately. Cosmetologist

JNJ Hair Studio • Irving

02/2010 – 01/2018

Consulting with clients to understand their beauty goals and preferences Providing various hair services including cutting, styling, coloring, and treating hair Performing skin treatments such as facials, chemical peels, and microdermabrasion Applying makeup and teaching clients makeup application techniques Advising clients on appropriate skincare routines and products Keeping up to date with the latest beauty trends and techniques Maintaining a clean and safe work environment in accordance with health and safety regulations Selling beauty products and cosmetics

Booking appointments and processing payments

Participating in ongoing education and training to improve skills and stay current with industry standards Shipping and Receiving

Netflix • Irving

07/2004 – 08/2008

Lead the Shipping and Receiving team

Build/execute a shipping and receiving strategy

Build relationships with Shipping/Receiving Vendors Receive, sort and deliver all mail and packages according to established time frames and service standards Coordinate messenger services and deliveries

Answer telephone and in-person inquiries

Perform general clerical duties including but not limited to ordering supplies, placing service calls for equipment, filing, record keeping and photocopying

Provide an outstanding customer service experience by finding solutions that meet customer mailing and shipping needs Prepare and ship freight shipments, domestic and international mailings, and confirm all documentation requirements Process incoming and/or outgoing USPS, UPS, DHL and FedEx packages Production Assembler

Virco • Conway

03/2000 – 08/2004

Performed quality checks on completed products.

Utilized machinery and various tools to accomplish production goals. Ensured the workspace remained clean, organized, and compliant with safety standards. Consistently followed safety regulations and procedures. Maintained open communication with team members and leadership. Supply Chain

Kimberly Clark (Staffmark) • Maumelle

10/1998 – 02/2000

Obtained valuable experience through varied roles in Manufacturing, Supply Planning, Customer Logistics/Distribution, and Procurement, representing three key supply chain areas. Understood key operational processes related to Safety, Quality, Transportation, LEAN/Operational Excellence and SAP. Improved leadership skills and operational insights to support rapid career development. Leveraged mentorship and leadership connections to create a network and explore potential career trajectories. Attended structured learning programs and networking sessions with senior supply chain management. Education

Diploma

Conway High School • Conway

08/1998 – 05/2000

No Degree - Business Management

Strayer University • Irving

10/2019 – 01/2021

Certificate

Golden Touch Academy • Lancaster

06/2006 – 11/2007

Skills

Languages

English Native

Cash Application Payment Posting Accounts Receivable Lockbox Processing Microsoft Excel VLOOKUP Pivot Tables Formulas Bank Reconciliation Credit Management Invoice Auditing Data Entry AR Aging Refund Processing ERP Systems SAP Great Plains Workday Oracle LaserPro AS400 Fi-Serve Maximo CRM Systems Yardi QuickBooks SharePoint Word Outlook Research Dispute Resolution Customer Service Internal Collaboration warehouse Production Assembler Shipping and Receiving Sortation Fulfillment Specialist Mail Handler Dash Billing Debt Management Productivity Software Phone Communication Negotiation

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