Detail-oriented secretary/bookkeeper with strong accounts receivable and accounts payable skills. Proven ability to manage schedules, create correspondence, maintain billing records and enhance customer relationships.
Overview
4
4
years of professional experience
Work History
Billing Clerk
Smiley Construction
Riverside, New Jersey
01.2022 - 05.2026
Managed accounts receivable aging reports for timely follow-up.
Processed customer invoices and estimates for construction projects.
Maintained organized billing records and documentation for efficient retrieval and auditing.
Coordinated scheduling.
Handled incoming and outgoing correspondence to facilitate effective communication.
Education
Delran High School
Delran, NJ
Skills
Bilingual proficiency (Portuguese)
Reviewed and maintained accounts receivable aging reports
Created customer invoices and estimates for multiple construction projects
Maintained billing records and documentation for efficient retrieval and auditing purposes
Coordinated scheduling with multiple contractors, professionals and customers
Processed weekly accounts payable batches and reconciled vendor invoices to outstanding purchase ordersHandled incoming and outgoing correspondence to facilitate effective communication
Accounts Payable/Accounts Receivable and Billing Clerk at Liberty Mission Critical Services, LLCAccounts Payable/Accounts Receivable and Billing Clerk at Liberty Mission Critical Services, LLC