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Q&A With Tonya Massey

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Tonya Massey
Procurement Card Coordinator, Prairie View A&M University
Location: Houston, TX United States
Joined: Apr 29th, 2019
About   (request update)
Education   (request update)
Jarvis Christian College class of 2021
Undergrad Major: Business Administration
Claim To Fame:
HBCU Advocate
Most Memorable Moment:
Receiving my Associate of Arts Degree before transferring to Jarvis Christian College
High School: Alcee Fortier Senior High in New Orleans, LA class of 1993
 
Activities & Accomplishments:
Member of Marching Band, Big Brother/Big Sister Program and Writer for the Tarpon Talk Newspaper
Best Memories:
Being a member of the Tarpon Marching Band
Experience
I currently work with Prairie View A&M University as Procurement Card Coordinator
I have 15 years of experience working in the Purchasing industry.
Procurement Card Coordinator/Travel Specialist | Prairie View A&M University
From March 2022 to Current • 4 year(s)
 Reviews procurement card and travel expense reports using Concur for accuracy and completeness. Provides training and processes corporate card applications while ensuring compliance with policies.
Accounts Payable Clerk | Remedial Construction Services
From February 2020 to April 2020 • 0 year(s)
 Processed 200+ invoices per week for vendor payments using Sage software. Verified invoices and requisitions for goods and services.
Data Imaging Specialist and Data Coordinator | Courthouse Direct/Integrity Title
From November 2017 to January 2020 • 3 year(s)
 Accurately indexed documents in title build imaging system and managed digital files. Responsible for scanning and digital file management of tax records, deeds of trust, and deed records.
Retrieval Specialist | Brown Sims P.C.
From October 2016 to October 2017 • 1 year(s)
 Provided paralegal support including filing client documents, transcribing dictation, and creating record requests. Maintained electronic files and evidence logs while assisting with special projects.
Accounts Payable Specialist | Charming Charlie
From August 2014 to August 2016 • 2 year(s)
 Led expense desk for data entry of invoices for 330+ stores using Oracle EPR system. Processed 200+ invoices per week and managed vendor payments.
Processor Accounts Payable | United Airlines
From December 2011 to August 2014 • 3 year(s)
 Performed day-to-day processing of accounts payable transactions to ensure vendor payment. Verified invoices and requisitions while ensuring compliance with financial policies.
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