Crystal L Email & Phone Number

Clarkston, MI, US

Clarkston, MI, US

Auburn Hills, MI, US

• Process inventory & non-inventory accounts payable transactions using Android Systems
• Properly match all vendor invoices to supporting documentation
• Ensure A/P vouchers and AR invoices are properly coded
• Ensure disbursements are properly supported and approved
• Review open A/P receipts report regularly and research/resolve unusual items
• Review unconfirmed A/P report weekly and research/resolve unusual items

Atlanta, Georgia, US

• Serve as a liaison among partner agency representatives, other supply chain staff, and Agency Services department staff.
• Process on-site agency pick-ups by confirming and creating invoices, accepting payments and processing checks.
• Process agency order pick tickets by printing and reviewing orders and then distributing them to the appropriate departments.
• Perform agency share contribution maintenance support such as processing agency credits, and account reconciliations.
• Coordinate local and regional deliveries.

• Managed the daily and monthly accounting for a property management company that owns 18 residential homes.
• Entrusted with the responsibility of collections of rent, late fees and service payments from tenants.
• Responsible for the accurate and timely entry of receivables and expenses into Quicken software and developing accounting reports needed for monthly and annual statements.
• Performed bookkeeping and administrative duties that enhanced the work flow of the company.
• Assisted in planning of short and long term budgets by compiling and organizing data for use in forecasts needed for repairs, maintenance, and rent amounts.

Basking Ridge, NJ, US

• Provide all customer service functions in relation to wireless services for a Billion dollar company that rates number one in customer service with J.D. Powers and #15 on Fortune 500.
• Enhance consumer knowledge by educating customers about products, plans and additional services, promoting valuable options and building revenue for the company.
• Entrusted with the most complex customer service issues as a result of ability to promptly resolve concerns and satisfy customers.
• Compare disputed merchandise with original requisitions, review cases and prepare proper forms for returned goods to determine appropriate refunds.
• Responsible for reviewing and documenting records of customer interactions and transactions, recording inquiry details, comments, complaints, and resolutions.

Detroit, Michigan, US

• Learned and developed as an accounting professional for a fortune 500 company.
• Checked invoiced payments against purchase orders to ensure that proper reporting could be achieved for company cash flows.
• Generated extensive excel spreadsheets that aided with the proper analysis of invoice payment data, verified purchase order status, and recorded unbilled liabilities.
• Created SAP Standard Work Instructions for the company’s database, increasing work productivity.
• Monitored, reviewed and verified accounting records and transactions for accuracy, timeliness and adequacy of supporting documentation during preparation of journal entries for month end closing periods.
• Update and run departmental reports on a weekly/monthly basis.

• Further expanded my knowledge in corporate accounting functions with a leading global automotive supplier.
• Composed and produced a variety of business correspondences, reports and related materials.
• Assertively communicated with delinquent customers via phone and email to review account histories, past payments, credit memos and adjustments to secure payment for accounts receivable matters.
• Responsible for the proper coding of invoices and appropriate supporting documents (purchase orders, work orders, etc.) for approval of upper management.
• Entrusted with duties of editing documents produced by others and ensured sensitive information such as faculty or staff personnel files were kept confidential.
• Managed accounts receivable, unbilled, and withheld accounts to provide support and action recommendations to ensure maximum cash flow.

Detroit, Michigan, US

• Learned and developed as an accounting professional for a fortune 500 company.
• Checked invoiced payments against purchase orders to ensure that proper reporting could be achieved for company cash flows.
• Generated extensive excel spreadsheets that aided with the proper analysis of invoice payment data, verified purchase order status, and recorded unbilled liabilities.
• Created SAP Standard Work Instructions for the company’s database, increasing work productivity.
• Monitored, reviewed and verified accounting records and transactions for accuracy, timeliness and adequacy of supporting documentation during preparation of journal entries for month end closing periods.
• Update and run departmental reports on a weekly/monthly basis.

Bachelor Of Science (Bs), Finance

Certificate, Project Management