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, MDBookkeeping
Adult Education Class
Baltimore, MDHigh School Diploma -
Duval HIgh School
Lanham, MD06.1983
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