SHALONDA DOBY
Oakland Park,FL
Summary
Detail-oriented finance professional with over 3 years of hands-on experience managing accounts receivable, collections, and reconciliations. Proven ability to analyze financial data, resolve discrepancies, and streamline processes. Known for exceptional attention to detail, customer service, and cross-functional collaboration.
Overview
25
25
years of professional experience
Work History
Accounts Receivable / Accounts Payable Specialist
GulfSide Roofing Supply
06.1995 - 12.1999
- - Processed and applied payments accurately, keeping financial records clean and current
- - Managed B2B collections and reduced overdue balances through proactive communication
- - Investigated and resolved billing discrepancies, maintaining positive vendor/customer relations
- - Created aging reports and provided AR insights using Excel formulas and pivot tables
- - Supported audit preparation and maintained compliant documentation
Educator / Administrative Support
School Board of Broward County
08.1999 - 06.2020
- - Maintained accurate data, reports, and documentation aligned with compliance standards for daily, weekly, and monthly reporting
- - Used Microsoft Office and educational platforms to prepare reports and analyze performance data
- - Led communications with stakeholders and coordinated cross-departmental initiatives
- - Facilitated staff training sessions on administrative processes and tools
Education
Bachelor of Arts - Sociology
Rust College
Holly Springs, MSSkills
- Microsoft Excel (Pivot Tables, VLOOKUP, Formulas)
- Microsoft Office Suite
- AR Reporting
- Data Analytics
- Document Management
- Financial Recordkeeping
- B2B Collections
Timeline
Educator / Administrative Support
School Board of Broward County
08.1999 - 06.2020
Accounts Receivable / Accounts Payable Specialist
GulfSide Roofing Supply
06.1995 - 12.1999
Bachelor of Arts - Sociology
Rust College
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