CHRISTEN LUCKEY
Dallas
Summary
Results-driven professional with experience in accounts payable, administration, HR, and customer service. Skilled in invoice processing, vendor relations, 1099 maintenance, and payment reconciliation, with proficiency in SAP and Excel. Recognized for accuracy, efficiency, and supporting smooth financial operations.
Overview
12
12
years of professional experience
Work History
Administrative Assistant
Executive Management Group
12.2022 - 10.2025
- Utilized Microsoft Office Suite and internal systems to generate reports, track data, and maintain digital and physical filing systems
- Assisted with data entry and record keeping for financial and vendor files.
- Assisted in onboarding processes by organizing new hire paperwork, scheduling orientations, and tracking background check completion
- Created and maintained reports and presentations using Microsoft Excel and PowerPoint to assist with audits, regulatory updates, and team communications
Human Resources Assistant -Temporary Assignment
MMC Group
12.2020 - 09.2023
- Maintained scheduling systems, compliance files, and inventory related to candidate testing and onboarding needs
- Utilized CRM and SAP systems to track test results, update personnel records, and ensure data accuracy for audits and compliance reporting
- Reviewed drug and alcohol testing forms for completeness; collaborated with collectors to resolve discrepancies and coordinated affidavits as needed
Membership Coordinator Representative
AAA
04.2017 - 10.2021
- Manage all stages of the membership process: new member enrollment, renewals, changes, and terminations.
- Maintain and update accurate member records in the membership database/CRM.
- Respond to member inquiries via phone, email, and in‑person; resolve routine issues, and escalate more complex matters.
- Process membership invoices and payments; coordinate with finance or accounting as needed.
- Generate reports on membership metrics
Accounts Payable Specialist -Contract
Enterprise Holdings
09.2015 - 03.2017
- Reached out to vendors and customers to verify information and follow up on client issues.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Maintained accurate vendor master data and executed 1099 setup and reporting in SAP, ensuring compliance with tax regulations.
Account Support Specialist -Contract
Maximus
06.2013 - 08.2015
- Managed and maintained accurate records, ensuring compliance with federal policies and regulations.
- Assisted with processing invoices, tracking expenses, or handling reimbursements.
- Coordinated with internal departments and vendors to resolve discrepancies in records or payments.
Education
Bachelor of Science - Business Administration
East Texas A&M University
TX01.2016
Skills
- SAP FI-AP Module (Financial Accounting – Accounts Payable
- Invoice Processing & Verification
- Transaction verification
- Microsoft Excel (Data Analysis, Reporting, Pivot T)
- Data Entry & Recordkeeping
- Microsoft Excel
- Expense Reporting & Reimbursements
- Attention to Detail
Timeline
Administrative Assistant
Executive Management Group
12.2022 - 10.2025
Human Resources Assistant -Temporary Assignment
MMC Group
12.2020 - 09.2023
Membership Coordinator Representative
AAA
04.2017 - 10.2021
Accounts Payable Specialist -Contract
Enterprise Holdings
09.2015 - 03.2017
Account Support Specialist -Contract
Maximus
06.2013 - 08.2015
Bachelor of Science - Business Administration
East Texas A&M University