1. KRISTINE RASBURY, MBA
Houston, TX │ 832-570-0002 │ krasbury9902@gmail.com
ACCOUNTING SPECIALIST
Professional Summary:
Corporate professional with 5 years of financial accounting and customer service experience. Background includes
reconciliation and analysis of accounting transactions, general ledger close activities, accounts payable, and
customer relationship management. Specialize in vendor clean-up and recovering outstanding invoices with close
follow-up through resolution. Offer advanced financial research and analysis skills; able to identify and resolve
discrepancies on invoices and financial reports as well as ensure proper financial controls. Detail-oriented with
strong leadership and communication skills while working independently and in a team environment. Consistently
deliver accurate records, ensure high performance, and eager to advance professional career.
Core Skills:
Finance & Accounting Principles │ Strong Attention to Detail │ Time Management │ Invoice Processing │ AP
Expense Tracking │ Project Management │ Process Improvements │ Financial Analysis │ Financial Reporting
Reconciliations │ Quality Customer Relations │ SAP │ Oracle │ Microsoft Word, Excel, Outlook, PowerPoint
PROFESSIONAL EXPERIENCE
Precision Drilling, Houston, TX Apr 2014 - April 2016
Vendor Support / Accounts Payable Specialist
 Researched, analyzed, and evaluated vendor accounts; resolving all issues and responding to inquiries
 Perform accurate and timely reconciliation of over 300 vendor accounts
 Conduct ongoing review of delinquent accounts and validate invoices and payments to clear past due accounts
 Coordinate and provide administrative support for vendor relationships and reconcile vendor statements
 Maintain precise data entry and analyze and resolve discrepancies
 Prepare and upload accruals at month-end for distribution
 Process consignments with attention to detail
 Work with management to improve processes, systems, and minimize costs; over $5,000/month
 Generate and process payment run proposals on a weekly basis
 Perform tests to ensure complete accuracy when new procedures arise
 Created and entered Journal entries
LANDRY'S INC., Houston, TX Feb 2012 – Apr 2014
Accounting Assistant/Accounts Payable Specialist
 Served as key partner in problem-solving with advanced knowledge, delivering effective solutions
 Used utmost accuracy to process data entry of all daily sales, reviewing and coding financial information
 Supported accountants with complex reconciling issues as they arose applying accounting terminology
 Thoroughly analyzed and verified statements and data used for financial reporting; reviewed information, maintained
records, and made necessary corrections using spreadsheets and automated accounting systems
 Compiled and maintained accounts payable information in Oracle database management system; posting to proper
accounts
US INSTALLATION GROUP, Houston, TX Dec 2010 – Jan 2012
Customer Care Specialist
 Contributed to the team effort, using verbal communication skills and advanced product knowledge
 Assisted with problem-solving, shipping and receiving, billing, and customer surveys
 Maintained and updated essential information, such as deliveries, inventory, routings, and measurements
 Handled customer calls and inquiries and scheduled repairs and installations
 Managed waivers, accounts receivables, and collections
EDUCATION
Master of Business Administration (2011)
Bachelor of Science in Business Administration (2009)
University of Phoenix