Kelly Rozier
Chicago, IL,Illinois
Summary
Resourceful Accounts Payable Analyst offering demonstrated skill and success in accounts payable processes. Compiles payment data, monitors invoice processing and funds disbursement and prepares summarized invoice and payment reports. Analytical professional committed to accurately evaluating, recording and presenting financial data.
Overview
3
3
years of professional experience
Work History
Accounts Payable Analyst
Franklin Monroe Administrative Services, LLC
10.2022 - Current
- Receive/track all invoices from vendors and improve payment accuracy with meticulous invoice review and reconciliation efforts.
- Enter invoice and payment journals ranging up to $5,100,000 into Accounts Payable system.
- Code all invoices to the corresponding General Ledger account
- Enhance vendor relationships through prompt communication and timely resolution of discrepancies.
- Reduce outstanding accounts payable balances by diligently following up on overdue invoices.
- Circulate weekly check logs
- Work with Operations team to issue annual 1099
Student Finance Specialist
National Louis University
07.2021 - 10.2022
- Collected, monitored, recorded, and processed incoming payments toward account balances up to $7,000.
- Provided ongoing support to ensure students remained informed about their financial status throughout their academic journey.
- Utilized aging reports and spreadsheets to managed a caseload of over 300 students in order to to keep track of their accounts & payments while maintaining excellent customer service standards.
- Evaluated student situations to recommend optimal payment plans to meet individual needs and minimize loan burden.
Accounts Payable & Receivable Clerk
A Safe Haven Foundation
05.2021 - 07.2021
- Used accounting software to enter and post accounts receivable documents.
- Reconciled bank and credit card accounts in QuickBooks.
- Maintained account books and accounting systems with accuracy by entering data precisely and proofreading.
- Examined budgets starting at $500,000 and created monthly allocation & quarterly reports detailing how funds were used.
- Reviewed payroll allocation to detect errors and improve accounting accuracy.
- Prepared monthly city vouchers, input invoices for payment, and maintained accounts payable files.
- Computed, classified, and recorded numerical data to keep financial records complete
Education
MBA -
Jackson State University
Jackson, MS12.2020
BBA - Finance
Jackson State University
Jackson, MS05.2019
Skills
- Payment Scheduling
- Attention to Detail
- Time Management
- Teamwork Abilities
- Organizational Skills
- Adaptability
- Data Entry Accuracy
- Problem Solving
- Data Analysis
- Data Entry
- Analytical Thinking
- Invoice Processing
Affiliations
- Alpha Kappa Alpha Sorority, Inc.
Timeline
Accounts Payable Analyst
Franklin Monroe Administrative Services, LLC
10.2022 - Current
Student Finance Specialist
National Louis University
07.2021 - 10.2022
Accounts Payable & Receivable Clerk
A Safe Haven Foundation
05.2021 - 07.2021
MBA -
Jackson State University
BBA - Finance
Jackson State University
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