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Shellie Robichau Accounts Payable/Receiveable Specialist

About Me

 

Shellie Robichau-Contact

512.709.6176

srobichau@hotmail.com

 

Areas of Practice

Credit card & Bank Reconciliations

Accounts Payable

Accounts Receivable

Payroll

Month end close

 

Industry Lines

Semiconductor

Reprographics

Property Management

Private County Club

Small Private owned company

Non-Profit

Women’s Healthcare

 

Computer Applications

NetSuite

Coupa

Concur

QuickBooks

MRI

Yardi

Skyline

CTI

CCS Software

MS Excel

Prudential

Sarofim

Paycom

ADP

BQMS

Sage

Great Plains

 

Education/Qualifications

Associate of Science Accounting-CTU

Accounting-Lamar University

Accounting/Business – Austin Community College

Professional Experience

Shellie Robichau 25+ years’ experience in accounting. Shellie is experienced in month-end close procedures, bank reconciliation, cash management, payroll, accounts payable, accounts receivable, and credit card reconciliation.

Major Projects

02/23-05/24 Full time student Colorado Technical University Associate of Science-Accounting

 

Cloudflare-Accounts Payable Specialist   9/22-2/23 Contract

·        Uploaded invoices into Concur for processing

·        Approved and audited invoices for accuracy

·        Vendor reconciliations

·        Bank reconciliations

 

Dodge Data Analytics-Accounts Payable  5/22-8/22 Contract

·        Accounts Payable

·        Credit card reconciliations

·        Vendor reconciliations

 

Samsung -Austin-Accounts Payable 12/20-03/22 Contract

·        Approved invoices submitted through Knox/BQMS

·        Approve/set up vendors in the United States and Internationally

·        Record customs entries

·        Upload invoices to the AP log

 

Alexander Marchant-Accounts Receivable   10/19-3/20 Contract

·        Accounts Receivable/collections

·        Credit Card and bank reconciliations

 

WP Engine Accounts Payable Specialist  02/19-5/19 Contract

·        Processed expense reimbursement request

·        Reconciled multiple corporate credit card statements.

·        Assisted in monthly closing.

 

Whole Woman’s Health-Accounts Payable Specialist

01/15-5/18 & 07/18-01/19 Contract

·        Accounts Payable/1099’s

·        Patient refunds

·        Credit Card reconciliations

 

HPI Real Estate Mgmt.– Accounts Payable 08/13-06/14

·        Processed payables for over 200 properties using multiple software’s daily.

 

Burks Digital– Accounts Receivable Manager  09/05-08/12

·        Processed billing and receivables

·        Balanced daily cash reports and deposits

·        Heavy Collections

Major Projects

Diverse Investments-AP/AR/HR    11/03-11/04

·       Processed accounts payable and receivable for 4 companies

·       Coordinated insurance benefits for all eligible employees

·       Processed Medicaid reimbursement requests for clients

 

 

Urban Retail -Bookkeeper-Houston Galleria   09/01-05/02

·       Accounts receivable for Houston Galleria

·       Prepared monthly/quarterly/annual occupancy reports

·       Yearend recovery billings

·       Heavy collections

 

Trammell Crow Company-Associate Accountant  09/00-08/01

·       Accounts receivable for Industrial, Retail and Office Buildings

·       Yearend recovery billings

 

 

Austin Club-Interim Controller/Accounts Receivable Manger 6/98-8/00

·       Processed payroll in house for 50 hourly employees, which included Quarterly/Annual Federal Reporting and W2 Processing

·       Prepared monthly billing. Received and posted payments.

·       Assisted with monthly financial reports.

·       Filed Quarterly and annual Liquor and Sales Tax Reports

Education

  • Associate of Science-Accounting at Colorado Technical University

    23/24

    GPA 3.94

Experience