Melanie Brondum
Montz,LA
Summary
Experience working in a fast-paced environment demanding strong organizational, technical, and interpersonal skills. Trustworthy, ethical, punctual, and committed. Confident and poised in interactions with individuals at all levels. Detail-oriented and resourceful in completing projects and tasks effectively. Capabilities include: - Customer service and relations - Computer operations - Telephone reception - Scheduling - Accounts payable/ receivable - Problem solving - Maintaining inventory control - Office equipment operations - Typing/ Filing - Billing/ Collections - Microsoft Office - Medisoft - Peachtree - Yardi - Avid Exchange - NetSuite - Computer Ease - Field Ease Detail-oriented accounting clerk skilled in handling diverse range of accounts payable functions with accuracy, efficiency and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.
Overview
16
16
years of professional experience
Work History
Accounts Payable
Southern Refrigeration
08.2023 - Current
- Accounts payable, review and verify approximately 1,500 invoices per month, invoice coding, create purchase orders, vendor documentation management, Sales Tax Reports and review technician time sheets.
Accounts Payable
Express Employment/Southern Refrigeration
11.2022 - 08.2023
- Accounts payable, review and verify approximately 1,500 invoices per month, invoice coding, create purchase orders, vendor documentation management, and review technician time sheets.
Assistant Property Manager
Property One, Inc.
02.2019 - 09.2021
- Tenant relations, manage and assign maintenance requests, tenant and vendor documentation management, accounts receivable and payable for 21 buildings, general administrative duties, answer phones, review and verify invoices, invoice coding, create purchase orders, create expense reports, and invoicing tenants.
Assistant Property Manager
Sealy & Company, Inc.
06.2017 - 02.2019
- Tenant relations, manage and assign maintenance requests, tenant and vendor documentation management, accounts receivable and payable for 21 buildings, general administrative duties, answer phones, review and verify invoices, invoice coding, create purchase orders, create expense reports, and invoicing tenants.
Accounts Payable
Accountemps/SAI Gulf
08.2016 - 02.2017
- Answer phones, review and verify invoices and check requests, purchase orders, create purchase orders, maintain purchase order logs, sort, code and match invoices, and prepare and perform check runs
Receptionist
Kathryn McClure, M.D.
08.2013 - 03.2014
- Answer phones, schedule appointments and surgeries, filing, accounts receivable, general office duties, patient care, insurance verification, prior authorizations, billing, and assist doctors.
Receptionist
Kathryn McClure, M.D.
01.2008 - 10.2011
- Answer phones, schedule appointments and surgeries, filing, accounts receivable, general office duties, patient care, insurance verification, prior authorizations, billing, and assist doctors.
Skills
- Invoice Processing
- Purchase Order Management
- Payment Processing
- Expense Reporting
- Accounting Software Proficiency
- Accounts Payable
- Attention to Detail
- Accounts Receivable
- Microsoft Office
- Document Coding and Classification
- Expense Reports
Timeline
Accounts Payable
Southern Refrigeration
08.2023 - Current
Accounts Payable
Express Employment/Southern Refrigeration
11.2022 - 08.2023
Assistant Property Manager
Property One, Inc.
02.2019 - 09.2021
Assistant Property Manager
Sealy & Company, Inc.
06.2017 - 02.2019
Accounts Payable
Accountemps/SAI Gulf
08.2016 - 02.2017
Receptionist
Kathryn McClure, M.D.
08.2013 - 03.2014
Receptionist
Kathryn McClure, M.D.
01.2008 - 10.2011
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