Kris Shoop

Accounts Payable Specialist

Kris Shoop is a skilled expert, working in L'oréal as a Accounts Payable Specialist from 2018. Kris has earned professional experience in more than seven positions at different companies. Kris Shoop went to the University of South Florida and got education from 2010 to 2014. Tampa, Florida is the area, where this professional was lastly known to live. Kris's email address and phone number are easily accessed through Connexy on demand.
Name variants:
Christopher Shoop, Kristopher Shoop, Kristina Shoop

If it is your profile

Claim it

You may know Kris Shoop

Make recommendation

Contact Information

Last Update
Jul 3, 2022
Email
ks**@mail.usf.edu, kr**@gmail.com
Location
Tampa, FL
Company

Workplace

Accounts Payable Specialist

Dallas, TX

Industry

Whol Drugs/Sundries

Work History

Accounts Payable Specialist

from Jan 2018

Credit Analyst

10101 Dr Martin Luther King Jr St north, St Petersburg, FL 33705
from May 1, 2016

Accounts Receivable

7150 Bryan Dairy Rd, Largo, FL 33777
Collected on past dues for sales promotional items. Analyzed the credit-worthiness of new customers and reviewed the credit status of existing customers.
Apr 2010 — May 2016

Credit and Collections

Largo, FL
Collected on past dues for sales promotional items. Analyzed the credit-worthiness of new customers and reviewed the credit status of existing customers. Performed weekly reporting of accoun...
Aug 2006 — Mar 2010

Accounts Receivable and Collections

2884 Sand Hill Rd SUITE 200, Menlo Park, CA 94025
Collected on promotional items for Corvest SPV, LLC. Collected on auto loans, performed skip traces, and set up repossessions for a finance company. Performed lockbox work for the St. Peters...
Aug 2005 — Aug 2006

Collections and Customer Service

Collected on past dues for copier maintenance, copy usage, and office supplies. Also resolved customers’ billing issues. In addition, served in the Customer Service Department briefly, takin...
Mar 2003 — Aug 2005

Accounts Payable

2895 42Nd Ave north, Saint Petersburg, FL 33714
Was responsible for posting vendor invoices, preparing the Payment Selection Report for disbursement, reconciling vendor inquiries and payables, following up on credit memorandums, and prepa...
Aug 2002 — Feb 2003

Education

Occupations

Accountant
Accounts Payable Specialist
Credit Analyst
Accounts Payable
Loan Accountant

Skills

Accounts Payable
Accounting
Invoicing
Accounts Receivable
Account Reconciliation
Bank Reconciliation
Microsoft Excel
Spreadsheets
Budgets
General Ledger
Financial Reporting
Credit
Financial Analysis
Quickbooks
Financial Statements
Login