Devonda Walker Email & Phone Number

Raleigh-Durham-Chapel Hill Area

Responsible for maintaining the division’s Budgets. Process travel reimbursement requests for payment. Process North Carolina Accounting System form requests for access. Responsible for processing direct pay and purchase order invoices for payment to vendors. Responsible for making P-card purchases for the Division. Review and approve E-procurement and usage orders in the North Carolina Accounting System. Assist internal and external staff with the state of NC policies and procedures.

Audited and processed direct pay and purchase order invoices for payment for adult and minor drug screens, physicals, and physician contract services. Responsible for ensuring purchase orders are in compliance with contracts. Posted federal grant payments.

Processed medical and facility invoices for payment. Prepare purchase order requests and personal services contracts. Entered and tracked approved requisitions. Maintained monthly budget reports. Reconciled facility P-card purchases and ensured they are reconciled to the correct accounts and cost centers.Responsible for maintaining offenders trust fund accounts. Responsible for closing and dispersing offenders trust fund accounts upon release. Generated checks for payment to clerk of courts. Processed offenders work release checks. Prepared deposits for daily bank deposit. Generated daily, weekly, and monthly reconciliation reports.

Provided office support to the division section chief. Computed the monthly ITS phone bill and invoices. Entered and monitored division contracts. Maintained and updated contract financial reports. Prepared check documents for payment.

High School Diploma, Accounting

Activities and Societies: Volleyball

Office Administration/Legal

Received Legal Certification