Tekyra Young
Billing,AP
Summary
Vigilant Accounts Payable Clerk with 6 years of experience working with Customers/Vendor/Employee accounts. Committed to on-time payments, maintaining accurate detailed records with proven resourcefulness and reliability.
Overview
5
5
years of professional experience
Work History
Accounts Payable Specialist
Contractor
Schaumburg, IL
03.2022 - 05.2022
- Processed PO/Non PO Invoices
- Processed/Printed Physical Checks to vendors and customers
- Processed Employee Reimbursements for expenses
- Created New Vendor profiles
- Updated Bank Info for vendors etc
- Updated Customers/Employees/Vendors on payment status
- Processed Monthly Utility and Rent payments
Account Receivable Clerk
Contractor
Elgin, IL
08.2021 - 02.2022
- Created Customer Portfolio's
- Used QAD Financial System
- Used Basic math to calculate missing balances from customers
- Updated Excel spreadsheets
- Created PO #s for shipments
- Streamlined bookkeeping procedures to increase efficiency and productivity.
- Created detailed expense reports and requests for capital expenditures.
- Analyzed finances to create detailed forecasting reports using Software.
Licensed Insurance Agent
Primerica
Chicago, IL
07.2021 - 10.2021
- Thoroughly researching and analysing insurance policies
- Provided Customers with Financial/Medical/Job history background checks
- Arranging insurance policies in an understandable fashion
- Occasionally working with Underwriters to adapt policies
- Communicating with Insurance Adjusters about the life cycle of each claim
- Developing marketing strategies on how to attract new accounts
Billing Specialist/ Accounts Payable
WEISSMAN TRUCKING LOGISTICS
Northbrook, IL
07.2020 - 07.2021
- Manually Created Purchase Journals/ DRAFTS
- Released Payments to Carriers While Invoicing The Customers
- Argued Rates From Customers Using Classification Method System
- Emailed Carriers/Customers For Missing Documents
- Emailed Reps On Rate Discrepancies
- Give Carriers Payment Status And Rate Verification (Outbound Calls/Inbound Calls)
- Set up NOA/NOR for Factoring Accounts
- Book Keeping Using Excel For Monthly Reports
- Print/Send Physical Checks To Carrier/Customers
Senior Billing Representative
CH Robinson
Chicago, IL
09.2017 - 07.2020
- Handle inbound live calls regarding carriers accounts while managing our invoices
- Data entry and quality assurance support
- Utilize Navisphere/Microsoft Word/ Business Skype/Calabrio and Transferal
- Release payments via ACH/EFT checks and verified bank information
- Solve and dispute any billing discrepancies
- Educate carriers on how to use the Mobile App and Online Docs submission
Education
High school diploma - undefined
Southern Illinois University
undefined
Willowbrook High School
Skills
- Financial Report Writing
- Accounting
- ACH
- Accounts Payable
- Accounts Receivable
- QuickBooks
- Journal entries
- Bookkeeping
- Payroll
- Data Entry
- Financial Systems- SASS , Alijex Classic & Vision , Navisphere , QB , AS400
- Claim reports
- General Ledger Accounting
- Math
Additional Information
- Preferably: Remote Positions
Timeline
Accounts Payable Specialist
Contractor
03.2022 - 05.2022
Account Receivable Clerk
Contractor
08.2021 - 02.2022
Licensed Insurance Agent
Primerica
07.2021 - 10.2021
Billing Specialist/ Accounts Payable
WEISSMAN TRUCKING LOGISTICS
07.2020 - 07.2021
Senior Billing Representative
CH Robinson
09.2017 - 07.2020
High school diploma - undefined
Southern Illinois University
undefined
Willowbrook High School