Amber Woods
Monroe,GA
Summary
Accounts Receivable Clerk specializes in recording financial transactions of generated revenue from products or services rendered. Displays strong analysis and organizational skills. Demonstrated experience calculating, posting and managing accounting figures and financial records.
Overview
6
6
years of professional experience
Work History
Accounts Receivables Representative
Team Roofing And Construction
Loganville, GA
01.2021 - Current
- Reported financial data and updated financial records in ledgers and journals.
- Worked with third party financial companies to process applications and payments of loans, for the customers.
- Prepared and mailed invoices to customers, processed payments and documented account updates.
- Made outbound calls to vendors and customers to discuss and resolve account needs.
- Used accounting software to reconcile accounts, track income and generate invoices.
- Responded to inbound inquiries regarding accounts and payments.
- Submitted cash and check deposits and generated cash receipts to record money received.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Gathered, evaluated and summarized account data in detailed financial reports.
- Worked with insurance companies on behalf of customers to obtain information on policies and obtain payment for customers.
- Worked with mortgage companies on behalf of customers to obtain information on policies and obtain payment for customers.
- Kept up with legal paperwork on accounts that proceeded to Court.
Accounts Payable Clerk
Team Roofing And Construction
Loganville, GA
01.2021 - Current
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Maintained good working relationships with vendors and resolved disputes.
- Gathered, evaluated and summarized account data in detailed financial reports.
- Gathered, and kept track of all invoices for every vendor and supplier.
- Worked with suppliers to keep track of all purchased and returned materials to ensure proper compensation and credits to correct accounts.
- Entered data into Quickbooks for fees associated with payments.
Account Specialist
World Finance Corporation
Lawrenceville, GA
12.2016 - 12.2020
- Promptly and diligently answer multi-line phone calls.
- Address customer needs and make adaptions as needed.
- Skilled in solicitation for customer accounts.
- Fluidly take check, debit and cash payments in office as well as over phone.
- Quickly working up loans and handling the paperwork as well as closing loans.
- Take applications in a timely manner and promptly working them up for managers approval.
- During the tax year, prepare taxes and handle paperwork.
- In charge of daily close out for the office including deposit & closing drawers down
Education
South Gwinnett High School
Snellville, GaSkills
- Time Management
- Financial Recordkeeping
- QuickBooks
- Creative Problem Solving
- Precision and Accuracy
- Attention to Detail
- Data Entry and 10-Key
- Customer Relations
- Proactive and Self-Motivated
- Critical Thinking
- Microsoft Office
- Loan and Account Monitoring
Accomplishments
- Conflict Resolution
Responsible for handling customer accounts, keeping customers satisfied while properly working accounts - Monetary Transactions
Handled cash, check, credit and automatic debit card transactions with 100% accuracy - Telephone Service
Professionally processed 80+ calls per day, providing information and service to ensure customer satisfaction
Timeline
Accounts Receivables Representative
Team Roofing And Construction
01.2021 - Current
Accounts Payable Clerk
Team Roofing And Construction
01.2021 - Current
Account Specialist
World Finance Corporation
12.2016 - 12.2020
South Gwinnett High School