User Profile Page
Notary Profile Information
Full Name
- Kara Saunders
About Me
Thirty years of Accounting and three years as a Notary reading contracts have made me pay attention to detail.
Telephone Number
- 936-249-7065
Available Hours
- Anytime
- Morning
- Afternoons
- Evenings
City and State
- Houston
Your Zip code
- 77064
E-mail Address
Commission Number
- 133135917
Commission Expiration
- 06-03-2025
Resume
Kara E Saunders
12020 N Gessner Rd Apt 15301, Houston TX 77064 | 936-249-7065 | karasaunders16@gmail.com
Objective
Highly motivated A/R, A/P, and Collections professional with a verifiable record of accomplishment spanning thirty years. Highly creative, recognized as an organized and solution-focused individual. My career goal is to obtain a position at a company where I will continue to use my experience and knowledge to have the opportunity for growth and advancement for myself and my employer.
Education
BFA IN ACCOUNTING | CURRENT | UNIVERSITY OF HOUSTON DOWNTOWN
• Major: Accounting
• Minor: Accounting Taxation
• Related coursework: Required Accounting classes
• Member of Phi Beta Lamba Business Fraternity
LICENSES |
Notary Public, State of Texas expires 06/03/2025
Skills & Abilities
• A/P & A/R Process & Management
• Problem Collections
• Organizational Skills
• Computer Literacy
• Work as Team Player
• Reliable and adaptable; learns new systems quickly. • Invoices/Expense Reports/Payment Transactions
• Legal Aspects of Collections
• Communication Skills
• Time Management Skills
• Research Abilities
• Spreadsheets & Accounting Reports
Computer Skills
• MS Word, Outlook, ADP E-Invoicing, Microsoft Excel, Oracle, Actian, Oildex, Sytline, Cortex, Chevron CIPS/Ariba, PCIM invoicing, HP3000, Navision, Quicken, QuickBooks, Great Plains, Macola, AS/400, PeopleSoft, MAS 90/200, SAP, 10 Key by Touch
Experience
REGISTRATION LEAD | COOL EVENTS LLC | 06/01/2022 – 04/01/2023
• Overall responsibility for efficient & timely registration of participates for the event, ensuring accurate information is collected and all fees are collected at time of registration
CUSTOMER CARE AND SALES REPRESENTATIVE | ASURION | 06/2020 – 07/2021
• Maintain exceptional customer service while providing support for customers’ inquiries about lost or damaged devices and resolving customer issues. Responsible for selling the Connected Home product and other offerings to customers on every call. Worked with the customer to understand their technology and sell protection/tech support solutions.
PACKAGE DELVIERY DRIVER/SEASONAL | UPS | 10/2019 – 12/2019
• Continual lifting, lowering, carrying delivery of customer packages.TRANSPORTATION BILLING COORDINATOR/CONTRACT | ARCHROCK OIL & GAS | 10/2018/ – 12/2018
• Handling problem shipments (refused, damaged items shipped out, filing and following up carrier claims, solving complaints/problems between carriers and the company). Review billings of all carriers. Key in data information into our system daily. Collect, scan and send all trips to the customer. Other duties and projects as assigned by management. Assist in scanning all settlements, staple and file all invoices.ACCOUNTS RECEIVABLE CLERK/CONTRACT | MARIMON BUSINESS SOLUTIONS | 06/2018/ – 09/2018
• Responsibilities include processing daily cash receipts handling credit balances, processing credit card transactions, posting daily ACH payments, AR reporting collections.
A/R SPECIALIST | ALS OIL & GAS | 02/2015/ – 03/2018
• Responsibilities included processing and prepare invoices twice a month. Reconcile accounts receivable monthly. Worked with clients, suppliers and other departments to resolve billing issues while obtaining documentation, etc. Performed administrative duties such as sorting, filing and maintaining correspondences and electronic documents that ensured easy retrieval. Responsible for collections of customer accounts and analysis of customer account activity, account reconciliations, cash applications, negotiating payment plans with customers, miscellaneous billings and credit memos, process improvements and required reporting functions. Maintain customer receivable accounts within Company guidelines. Work with contacts and improve processes for proper invoicing and reduction of errors. Review individual and/or commercial customer files to identify and select delinquent accounts for collection. Minimize bad debt risk and maximize accounts receivable collections. Actively participate in interdepartmental meetings to identify procedural problems and determine solutions.REFERENCES AVAILABLE UPON REQUEST
Education
University of Houston Downtown
Texas Southern University
Counties or Cities/Zip codes
Houston TX 77026
Harris
Gender
- Female