Tamara Davenport
Cordova,TN
Summary
Talented Realtor with exceptional marketing skills and property sales background. Enthusiastic professional with drive and determination to succeed in new business development. Excellent communicator skilled at relating with people at all levels and offering flexibility of working well on teams or individually.
Overview
26
26
years of professional experience
Work History
Realtor
Keller Williams Realty
10.2022 - Current
- I'm a licensed realtor with an affiliate broker's license in Tennessee and Mississippi
- I represent buyers and sellers
- I am a top 20% producer of over 400 agents at Keller Williams Realty Memphis Central
- I won the rookie of the year award for 2022
- I have a 5-star rating on my goggle business page from past clients
- I have viewed countless number of properties with clients
- I negotiate on my client's behalf to get them the best deals
- My research of the current market helps me understand the local market trends, including comparable sales, neighborhood dynamics, and property values.
Sr. Disbursements Agent
FedEx, Corporation
03.2013 - 05.2024
- Process check requests (vendor and employee), wire transfers, hotels, petty cash, check copies, contracts, convenience purchase, and travel advance
- Audit invoices to avoid duplicate payments verifying vendor address against remit to address
- Checking invoice number, date, amount, GL account, and cost center
- Process stop payment requests in the Bank of America system
- Verify invoices against contract terms and conditions
- Ensure that contract number, amendment number, and line number are on invoice and match what is on contract
- Verify funds to cover invoice are available on contract
- Process new vendor setups
- Verify proper approval levels and manager signatures on all invoices
- Verify invoices are error free and processed within 5 business days
- Research invoice and payment related issues from vendors and other FedEx employees
- Researched and responded to all customers written and verbal requests and questions regarding invoices, statements, and general billing questions
- Process Expense Reports and Travel Advances for traveling employees
- Audit Expense Reports against company policies and guidelines
- Answer case management tickets
- Run reports and queries using Excel
- Coordinate/Oversea all scanning related functions
- Monitor scanning queues daily
- Assist employees and contractors with all scanning concerns
- Research unapproved invoices
- Assist contract employees with questions/concerns
- Train incoming contractor employees on Audit and scanning functions
- Assist in department mail room
- Monitor duplicate indexing volume
- Process recons
- Process invoices for Supply Chain
- Research all scanning discrepancies.
Corporate Accounts Payables Specialist
Perkins & Marie Calendar's, Inc.
08.2009 - 01.2013
- Responsible for verifying and processing invoices and supplier payments for 53 restaurant locations
- Perform the tasks of coordinating correspondence for assigned locations
- Serve as primary contact for incoming phone calls, emails, faxes, and postal mail from the restaurants and vendors
- Conduct audits of AP Transmittals to ensure that all invoices listed are included in the weekly package sent from the restaurants
- Verify all vendor names, dates, invoice numbers, and amounts are accurate
- Responsible for the setup of new vendor invoices with W-9 forms are set up for payment
- Process expense reports and reconcile petty cash transactions
- Perform monthly close out reports for each location.
Accounts Payables Specialist
Dobbs Honda
06.2006 - 11.2008
- Researched and responded to all customers written and verbal requests and questions regarding invoices, statements, and general billing questions
- Responsible for timely payment of invoices, communicate with vendors, and filing of transactions
- Processed daily bank deposit for armored car pick up
- Cut manual checks daily for payment of incoming invoices
- Stock in incoming inventory of cars daily
- Key repair orders in accounting system daily
- Communicate with vendors over the phone and thru e-mail
- Back up receptionist with multi-line phone system.
Corporate Accounts Payables Specialists
AutoZone Inc.
11.1998 - 06.2006
- Research and respond to all customers written and verbal requests and questions regarding invoices, statements, and general billing questions
- Responsible for responding to all vendor inquiries
- Matched invoices to checks, obtain all signatures for checks and distribute checks accordingly
- Assisted in month end closing
- Maintained files and documentation thoroughly and accurately, in accordance with company policy and accepting accounting practices.
Education
Accounting / Business Administration -
University of Phoenix
Skills
- Accounting I and II
- ADP
- IVIS
- Lawson
- Great Plains
- Quick Books (Quicken)
- Microsoft Office
- People Soft
- Excel
- Concur
- Queries
- Lotus Notes
- New Vendor Setup/W-9
- Auditing
- Discounts
- 10 Key
- Data Entry
- Great customer service skills
- Excellent voice and phone skills
- Experience with multi-line phone system
- Negotiating real estate transactions
- Client Relations
- Contract Negotiation
- Strong negotiation skills
- Tech-savvy mindset
References
Available Upon Request
Salary requirement
Negotiable
Timeline
Realtor
Keller Williams Realty
10.2022 - Current
Sr. Disbursements Agent
FedEx, Corporation
03.2013 - 05.2024
Corporate Accounts Payables Specialist
Perkins & Marie Calendar's, Inc.
08.2009 - 01.2013
Accounts Payables Specialist
Dobbs Honda
06.2006 - 11.2008
Corporate Accounts Payables Specialists
AutoZone Inc.
11.1998 - 06.2006
Accounting / Business Administration -
University of Phoenix
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