Bonnie Madden
West Fargo
Summary
Results-driven finance professional with comprehensive experience in managing accounts receivable processes. Skilled in ledger balancing, invoice processing, and resolving discrepancies to ensure accurate and timely financial reporting.
Experienced with managing accounts receivable processes, ensuring timely and accurate invoicing. Utilizes effective communication and problem-solving skills to resolve billing issues and maintain positive client relations. Strong understanding of financial reconciliation and adherence to company policies and procedures.
Overview
6
6
years of professional experience
Work History
Acounts Receivable Clerk
Prairie Supply Inc
02.2024 - 12.2025
- Processed customer invoices efficiently, ensuring timely billing and accurate record-keeping.
- Assisted in reconciliation of accounts, identifying discrepancies for prompt resolution.
- Utilized accounting software to manage payment transactions and maintain updated financial records.
- Coordinated with sales team to resolve billing inquiries and enhance customer satisfaction.
- Supported month-end closing activities by preparing detailed account reconciliations and reports.
Back Office Associate
The Home Depot Inc
02.2022 - 02.2024
- Processed customer orders and returns efficiently, ensuring accuracy and timely fulfillment.
- Maintained inventory levels through regular stock checks and system updates for optimal product availability.
- Assisted in training new associates on operational procedures and company policies to enhance team performance.
- Collaborated with cross-functional teams to resolve customer inquiries, improving overall service quality.
- Proactively identified potential risks associated with transactions which helped avoid costly errors.
- Created and maintained detailed records of all office activities.
Community Manager
Haven Park LLC
09.2019 - 08.2021
- Developed and implemented community engagement strategies to enhance resident satisfaction.
- Led initiatives to foster positive relationships between residents and management.
- Addressed and resolved tenant complaints and inquiries, maintaining high satisfaction.
- Worked with maintenance staff to complete timely repairs and enhancements.
- Oversaw budget allocation for community programs, ensuring efficient use of resources.
- Continuously assessed community goals and objectives, making data-driven decisions to align strategies with overall organizational priorities.
Education
High School Diploma -
Dynasty Christian High School
Bakersfield, CASkills
- Cross-functional teamwork
- Time management
- Attention to detail
- Invoice processing
- Accounts receivable software
Timeline
Acounts Receivable Clerk
Prairie Supply Inc
02.2024 - 12.2025
Back Office Associate
The Home Depot Inc
02.2022 - 02.2024
Community Manager
Haven Park LLC
09.2019 - 08.2021
High School Diploma -
Dynasty Christian High School