Summary
Overview
Work History
Education
Skills
Certification
Work Availability
Quote
Timeline
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DEBRA WALKER

Euless,TX

Summary

Skilled Accounts Payable Specialist with 10 years of experience in the daily collections of high volume of accounts payable and receivable departments. Adept in managing all customer disputes and resolved discrepancies. Proficient in developing internal reports to capture data for reporting, and monthly close activities.

Overview

15
15
years of professional experience
1
1
Certification

Work History

Independent Insurance Agent

Ensurity Group
Dallas, TX
12.2015 - Current
  • Nights and Weekends.

Various Contract Assignments

Quad/Graphics
Grapevine, TX
10.2019 - 02.2020
  • Accounts Payable
  • Invoice Volume 75 daily
  • Software - Great Plains

High 5 Media

Kid Nation Radio
Irving, TX
12.2018 - 09.2019
  • Account Payable
  • Invoice Volume 150 weekly
  • Software - Quick Books

Optimum

United HealthCare Services Inc.
Irving, TX
02.2018 - 10.2018
  • Account Receivable
  • Invoice volume 60 daily
  • Software - Quick Books

Account Payable Specialist

Friedman'S Jewelers
ADDISON, TX
10.2010 - 11.2014
  • Daily processing of AP invoices via 3-way match, with the expectation to maintain high degree of accuracy and timeliness.
  • Daily processing of PO and non-PO vendor invoices in Quick Book.
  • Reconciliation of vendor accounts using statements, open or paid voucher information in the system.
  • Establish and maintain open communication with internal and external customers.
  • Provide timely customer service for all calls, emails and questions from vendors, internal and external customers.
  • Special projects as assigned by management.

Account Receivable Clerk

Freddie Mac
Austin, TX
06.2008 - 12.2010
  • Managed invoicing for organization through cash receipts processing, bank reconciliations and distribution of 100-150 invoices monthly.
  • Worked closely with delinquent account holders to collect and reconcile accounts through approved channels.
  • Routinely contacted account holders with balances over 30 days past due to resolve delinquencies.
  • Process checks and card payments transaction in Quick Books
  • Provided excellent service and attention to customers in face-to-face encounters and through phone conversations.
  • Updated confidential employee banking information with accuracy and speed.

Education

Associate of Arts - Accounting

Westchester Community College
Valhalla, NY

Skills

  • Bill processing
  • Statement issuing
  • Credit and collections
  • Payment management
  • Billing dispute resolution
  • General ledger
  • Investigative research
  • Adjustment posting
  • Policy renewals
  • Vision and dental insurance
  • Quotes and sales
  • Health insurance

Certification

  • Licensed - Insurance Agent Life, Health, Accident
  • ADP PC Payroll, Medicare, ACA and HIPPA certified

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote

Every day of our lives we are on the verge of making those changes that would make all the difference.
Mignon McLaughlin

Timeline

Various Contract Assignments

Quad/Graphics
10.2019 - 02.2020

High 5 Media

Kid Nation Radio
12.2018 - 09.2019

Optimum

United HealthCare Services Inc.
02.2018 - 10.2018

Independent Insurance Agent

Ensurity Group
12.2015 - Current

Account Payable Specialist

Friedman'S Jewelers
10.2010 - 11.2014

Account Receivable Clerk

Freddie Mac
06.2008 - 12.2010

Associate of Arts - Accounting

Westchester Community College
DEBRA WALKER