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
GPA 3.94
Approved invoices to be paid
Set up new vendors
Entered customs entries daily
Vendor reconciliation
Accounts Payable
vendor reconciliations
bank reconciliations
credit card reconciliations
month end close