Roshida Warner Email & Phone Number

Jacksonville, Fl, Us

Jacksonville, Florida, United States

Managed full-cycle accounts payable dutiesResearch and resolve discrepancies and provide timely solutions to vendors , ensuring correct and accurate financial transactions Prepare,code, and process fuel charges, corporate expenses and reimbursements in CRMVerify PO, against the invoices and bank transactions Send invoices and Perdiems to approver for approval prior to setting up paymentsProvide guidance and support to junior team membersAchieved success in training new hires on the AP process and policies within the organization

United States

Oversaw all accounts payable and accounts receivable duties such as invoicing and collections on past due balances of freightNegotiated rates on behalf of Owner Operators for freight between the broker and Owner Operators Managed a team of 10 to assist in facilitating daily operations of the businessEnforced all FMSCA safety and compliance regulations with Local, State and Federal laws

Norcross Ga

Worked closely with Claims Adjusters and examiners to identify billable claims per the policy.Producing accounts receivable and other financial management reports for senior executivesEnsuring timely payments of accounts receivables for assigned portfolio of insurance claims and working to minimize the risk of incurring bad debt.Collection activities including the review of AR Reports, performing daily analysis and decision-making to identify potential risks and implement effective solutions.Investigating and resolving customer issues and inquiries in a prompt, effective, and professional manner. Reviewing invoices ensuring they were billable according to the policy.Responsible for maintaining appropriate contact and relationships for all accounts.

Alpharetta, Georgia, United States

Prepared different formats of international billing through Great Plains and Excel.• Researched and identified the root cause of invoicing errors and issues such as causes for adjustments or short pays from simple to complex.• Collaborated with external and internal customers to resolve issues pertaining to billing for Canadian accounts while offering superior customer service.• Proactively monitored, audited, tracked, and maintained accounts assigned as they pertained to billing.• Worked closely with International Account Managers providing ideas on how to streamline and improve processes.• All other duties as required.

Peachtree Corners,Ga

- Direct verbal and written communication Site Managers regarding account concerns or billing concerns- Direct and constant verbal and written communication with large accounts - Responsible for meeting required departmental deadlines for weekly manual billing- Submit and process invoice corrections,bad debt,adjustments as needed- Work within company's software system to adjust or correct billing information- Responsible for meeting required departmental deadlines for weekly aging of approximately 70 large accounts with +/- $5M in receivables, cash maintenance as well as additional projects that may arise periodically.- Maintain assigned accounts receivables to ensure partners remain within the payment terms while meeting company required quarterly and annual goals- Submit weekly reporting to AR Manager regarding aging or any issues concerning receivables.- Research regarding accounts/invoicing; unapplied cash, applied payment variances or payment history

Bachelor Of Applied Science (B.A.Sc.), Accounting And Finance

Associate Of Science (A.S.), Business Administration, Management And Operations