Beth Zindler
Houston,Tx
Summary
An organized and motivated individual, eager to utilize time management and organizational skills across diverse settings. Seeking entry-level opportunities to enhance abilities while contributing to company growth.
Overview
25
25
years of professional experience
Work History
Accounts Payable/Accounts Receivable Clerk
ZinCo Services, Llc
01.2009 - Current
- Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times
- Generated invoices upon receipt of billing information and tracked collection process
- Completed and mailed bills, contracts, policies, invoices and checks.
- Maintained up-to-date customer records, facilitating accurate invoicing and prompt payment receipt.
- Conducted regular account audits to identify discrepancies and resolve outstanding balances in a timely manner.
- Applied knowledge of accounting principles and best practices to maintain accurate financial records, ensuring regulatory compliance.
Credit Assistant
Tripple S Steel, Inc.
10.2022 - 01.2023
- Create/Set up, Edit and Maintain customer files – both electronic and hard copy
- Process resale certificates
- Conduct credit checks on new or existing accounts, including pulling credit reports for Manager review
- Prepare credit applications for approval by Credit Manager by requesting credit references and researching credit history as directed
- Maintain a filing system for all computer printouts of entry batches and reports
- Report late payments and non-payments to the Credit Manager on a regular basis
- Support the credit team as needed with various job duties.
- Maintained accurate records of all credit transactions, including adjustments, payments, charge-offs, and account reconciliations.
- Managed phone and email correspondence and handled incoming and outgoing mail and faxes.
Receptionist, Accounts Receivable/Accounts Payable Clerk
Kirtley Sheet Metal, Inc.
01.2000 - 01.2010
- Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts
- Interacted with vendors, contractors and professional services personnel to receive orders, direct activities and communicate instructions
- Coordinate travel accommodations for staff including vouchers, agendas and transportation
- Answered telephone calls to field inquiries from clients, vendors and various other callers seeking information.
- Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
- Assisted internal staff with clerical and administrative needs to maximize efficiency and team productivity.
Education
Master Esthetician -
Roayl Beauty Careers
01.2006
High School Diploma -
Cypress Falls High School
01.2000
Skills
- Self-motivated professional
- Superior attention to detail
- Excellent Team Player
- Customer service-oriented
- Advanced bookkeeping skills
- Payment Processing
- Bank Reconciliation
- Account Reconciliation
- Quickbooks
- Accounts Payable
- Accounts Receivable
- Invoice Processing
- Data Entry
References
Available upon request
Timeline
Credit Assistant
Tripple S Steel, Inc.
10.2022 - 01.2023
Accounts Payable/Accounts Receivable Clerk
ZinCo Services, Llc
01.2009 - Current
Receptionist, Accounts Receivable/Accounts Payable Clerk
Kirtley Sheet Metal, Inc.
01.2000 - 01.2010
Master Esthetician -
Roayl Beauty Careers
High School Diploma -
Cypress Falls High School
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