Summary
Overview
Work History
Education
Skills
Timeline
Intern

Roshonda Crain

Dallas,TX

Summary

Detailed-oriented professional with 15+ years of accounts payable experience -leading in the processing of vendor invoices and check request vouchers as well as preparing weekly check runs. Experience administrator working at corporate headquarters to process mont-end closing. Self-motivated to work independently in a team environment. Excellent attention to detail coupled with strong organized skills-ensuring a streamlined and efficient payment process. Proven ability to maintain accurate and precise records. Proficient in using accounting applications. Outstanding experience in handling multiple priorities while adhering to project timelines.

Overview

22
22
years of professional experience

Work History

Accounts Payable Specialist

Signify Health
Dallas, TX
07.2018 - Current
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Prepared and mailed invoices to customers, processed payments and documented account updates.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.

Accounts Payable Specialist- Lead

Us Renal Care
Plano, TX
08.2011 - 07.2018
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Prepared month-end closing entries for detailed reporting and recordkeeping.
  • Prepared and processed weekly check run.
  • Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Matched purchase orders with invoices and recorded necessary information.

Accounts Payable Clerk

Journey Education
Farmers Branch, TX
02.2005 - 06.2011
  • Prepared vendor invoices and processed incoming payments.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Maintained good working relationships with vendors and resolved disputes.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Maintained payable shared email inbox and digitized invoices for processing.

Accounts Payable Clerk

G-Tek Inc
Dallas, TX
01.2000 - 01.2005
  • Prepared vendor invoices and processed incoming payments.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Maintained good working relationships with vendors and resolved disputes.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.

Education

Basic

Houston Community College
Houston, TX

Skills

  • Microsoft Office Word,Excel,SmartSheet,Outlook,Xapta,GP

Timeline

Accounts Payable Specialist

Signify Health
07.2018 - Current

Accounts Payable Specialist- Lead

Us Renal Care
08.2011 - 07.2018

Accounts Payable Clerk

Journey Education
02.2005 - 06.2011

Accounts Payable Clerk

G-Tek Inc
01.2000 - 01.2005

Basic

Houston Community College
Roshonda Crain