Summary
Overview
Work History
Education
Skills
Timeline
Generic

Crystal Alexander

Mesquite,TX

Summary

Seeking a challenging and responsible business related position at an organization that offers growth and advancement opportunities.

Overview

13
13
years of professional experience

Work History

F & A Clerk

Brinks Global Services
02.2019 - 04.2021
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Prepared vendor invoices and processed incoming payments.
  • Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
  • Minimized late fees and interest charges by developing efficient system for tracking payment due dates.
  • Reduced processing errors, implemented double-check system for all outgoing payments.

AP Specialist

PCPMG
01.2017 - 12.2018
  • Processed employee expense reports for reimbursement, verifying accuracy and compliance with company policies.
  • Reviewed invoices for appropriate documentation and approval prior to payment.
  • Maintained well-organized filing systems for all accounts payable documents, facilitating easy access when needed for reference or audit purposes.
  • Processed resident refunds and garnishments
  • Issued 800-1000 checks weekly

AP Specialist

US MEMORY CARE
05.2015 - 01.2017
  • Conducted regular reviews of vendor contracts to identify potential cost-saving opportunities and negotiate favorable payment terms.
  • Communicated with vendors to resolve past-due balances or billing disputes professionally and efficiently, maintaining a strong working relationship throughout the process.
  • Processed employee expense reports for reimbursement, verifying accuracy and compliance with company policies.
  • Reviewed invoices for appropriate documentation and approval prior to payment.

AP Processor

Eagle Golf - Contract
02.2015 - 05.2015
  • Prepared, entered and filed accounts payable invoices.
  • Identified potential duplicate payments or overpayments through diligent review of invoices and payment history; resolved issues promptly.
  • Effectively managed high-volume invoice processing while maintaining attention to detail and accuracy.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Supported management by processing invoices and documents with consistent on-time delivery.

Accounts Payable Analyst

Ecova
09.2010 - 02.2015
  • Investigated inquiries relating to status of accounts.
  • Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
  • Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
  • Provided cross-functional support for other finance departments as needed, fostering a cohesive team environment.

Data Entry Specialist

Riverstone Residential Group
06.2008 - 09.2010
  • Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
  • Kept vendor files accurate and up-to-date to expedite payment processing.
  • Managed expense report processing, verifying receipts for accuracy and compliance with company policies before reimbursement.
  • Ensured timely approval of invoices by monitoring outstanding items and following up with approvers as needed.

Education

Prairie View A & M University
Prairie View, TX

High School Diploma -

Dr. Ralph H. Poteet High School
Mesquite, TX

Skills

  • JD Edwards
  • SAP
  • CAPEX
  • Salesforce
  • Yardi
  • MS Word
  • MS Excel
  • MS Outlook
  • 10 Key by Touch
  • Onsite Great Plains

Timeline

F & A Clerk

Brinks Global Services
02.2019 - 04.2021

AP Specialist

PCPMG
01.2017 - 12.2018

AP Specialist

US MEMORY CARE
05.2015 - 01.2017

AP Processor

Eagle Golf - Contract
02.2015 - 05.2015

Accounts Payable Analyst

Ecova
09.2010 - 02.2015

Data Entry Specialist

Riverstone Residential Group
06.2008 - 09.2010

Prairie View A & M University

High School Diploma -

Dr. Ralph H. Poteet High School
Crystal Alexander