Brianna Roberson
Fort Worth,TX
Summary
Proficient in overseeing accounts receivable functions, emphasizing accuracy in financial reporting. Exceptional organizational skills and detail orientation drive effective management of payment processing and credit policies. History of improving cash management and lowering overdue accounts, highlighting success in debt reduction and maintaining positive client interactions.
Overview
5
5
years of professional experience
Work History
Accounts Receivable
Classic Chevrolet
Grapevine, TX
07.2023 - 04.2025
- Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
- Created and maintained accurate records of all invoices, payments, credits and deductions.
- Supported efficient accounting operations with high-quality administrative support.
- Collaborated with external partners to complete audits.
- Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
- Processed customer payments and applied them to the appropriate accounts receivable ledger.
- Monitored customer accounts for non-payment or late payments.
- Oversaw full accounting cycle and prepared applicable financial statements.
- Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
- Delivered superior level of customer service to small business clients.
- Reviewed various financial documents such as bank reconciliations, check registers, ensuring accuracy of data entry into the system.
- Managed multiple projects simultaneously while meeting deadlines consistently.
Receptionist
Classic Chevrolet
Grapevine, TX
06.2020 - 07.2023
- Ensured effective communication by directing incoming calls via multi-line telephone system.
- Managed daily sorting and distribution of incoming mail to designated personnel.
- Controlled office inventory through regular supply restocking and prompt purchase order submission.
- Implemented visitor screening procedures to verify identification and purpose of visits for enhanced security.
- Facilitated shipping process by preparing packages with packing slips and arranging courier services.
- Handled various administrative responsibilities, including workspace organization, material ordering, and phone call management.
Education
Associate of Arts -
Tarrant County College District
Fort Worth, TXHigh School Diploma -
Fossil Ridge High School
Keller, TXSkills
- Telecommunication expertise
- Efficiency in organization
- Bookkeeping and recordkeeping proficiency
- Business operations management
- Data-driven analysis
- Payment tracking systems
- Meticulous attention to detail
- Problem-solving capabilities
- Time optimization skills
- Invoice processing and tracking
- Deposit management strategies
- Accounting processes oversight
- Customer account administration
- Documentation of financial records
Timeline
Accounts Receivable
Classic Chevrolet
07.2023 - 04.2025
Receptionist
Classic Chevrolet
06.2020 - 07.2023
Associate of Arts -
Tarrant County College District
High School Diploma -
Fossil Ridge High School
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