Summary
Overview
Work History
Education
Skills
Timeline
Generic

LaDeborah Cureton

Baltimore,MD

Summary

Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.

Overview

20
20
years of professional experience

Work History

Accounts Payable Specialist

Offit Kurman Attorneys At Law
11.2021 - Current
  • Maintain and process utilities bill for all 15 location
  • Setup vendor accordance to IRS- established an spreadsheet to keep track.
  • Special Projects
  • Process invoices and verify information before posting to client bills.
  • Meet with Manager every two week for new invoice review.
  • Pull invoices for check run.
  • Send out remittance email for ACH vendor -from payment schedule.
  • Answer and research vendor inquiries.

Accounts Payable Specialist

Trident Health Care
03.2018 - 11.2021
  • Maintain Utilities bills for all locations 10
  • Process invoices daily via software Elite
  • File documents-Utilities
  • Research - medical records Patients
  • Reimbursements
  • Answer phones
  • Special Project
  • Setup Medicare Refund- Patients

Accounts Payable

Holly Poultry
09.2017 - 03.2018
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Prepared vendor invoices and processed incoming payments.
  • Input financial data and produced reports.

Accounts Payable Specialist

Corman Construction
05.2017 - 09.2017
  • Oversaw bookkeeping and accounting systems and entered data into systems accurately.
  • Prepared vendor invoices and processed incoming payments.
  • Maintained good working relationships with vendors and resolved disputes.
  • Managed invoices for new materials and parts.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.

Accounts Payable Specialist

DLA Piper US LLP
12.2002 - 04.2017
  • Oversaw bookkeeping and accounting systems and entered data into systems accurately.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Documented petty cash transactions in petty cash journal to summarize payments rendered, maintaining accurate records.
  • Prepared vendor invoices and processed incoming payments.
  • Process weekly check runs, mail checks to vendor and file appropriate backup materials.
  • Process petty cash reimbursement and ensure cash register maintains adequate money supply.
  • Special Project when assigned.
  • Assess legitimacy of expenses to process and research invoices for payment.

Education

Accounting/bookkeeping

Prince George's Community College
Upper Marlboro, MD

Bookkeeping

Adult Education Class
Baltimore, MD

High School Diploma -

Duval HIgh School
Lanham, MD
06.1983

Skills

  • Microsoft Excel
  • Process Improvement
  • Data Imports
  • Data Entry
  • Microsoft Word
  • Data Entry and 10-Key
  • Elite
  • Aderant/Entity Manager
  • Freshwork

Timeline

Accounts Payable Specialist

Offit Kurman Attorneys At Law
11.2021 - Current

Accounts Payable Specialist

Trident Health Care
03.2018 - 11.2021

Accounts Payable

Holly Poultry
09.2017 - 03.2018

Accounts Payable Specialist

Corman Construction
05.2017 - 09.2017

Accounts Payable Specialist

DLA Piper US LLP
12.2002 - 04.2017

Accounting/bookkeeping

Prince George's Community College

Bookkeeping

Adult Education Class

High School Diploma -

Duval HIgh School

Similar Profiles

CREATE PROFILE
LaDeborah Cureton