Cheryl D. Ledbetter
Omaha,NE
Summary
I am seeking a full time position that offers the opportunity to utilize my skills, training, and experience.
Overview
19
19
years of professional experience
Work History
Acct Specialist
Gorges Volvo
04.2021 - 09.2024
- Followed all company policies and procedures to deliver quality work.
- Improved customer satisfaction rates through proactive problem-solving and efficient complaint resolution.
- Collaborated with cross-functional teams to achieve project goals on time and within budget.
- Enhanced customer satisfaction with timely and accurate issue resolution.
- Collected, arranged, and input information into database system.
Acct Payable
IPG
08.2019 - 04.2024
- Self-motivated, with a strong sense of personal responsibility.
- Worked effectively in fast-paced environments.
- Skilled at working independently and collaboratively in a team environment.
- Proven ability to learn quickly and adapt to new situations.
- Excellent communication skills, both verbal and written.
- Demonstrated respect, friendliness and willingness to help wherever needed.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Passionate about learning and committed to continual improvement.
- Managed time efficiently in order to complete all tasks within deadlines.
Cashier
Thrift Word
07.2018 - 07.2019
- Greeted customers entering store and responded promptly to customer needs.
- Worked flexible schedule and extra shifts to meet business needs.
- Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
- Built relationships with customers to encourage repeat business.
- Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
- Helped customers complete purchases, locate items, and join reward programs.
- Restocked and organized merchandise in front lanes.
- Counted money in cash drawers at beginning and end of shifts to maintain accuracy.
- Stocked, tagged and displayed merchandise as required.
- Handled multiple payment methods securely, minimizing discrepancies and potential losses.
- Contributed to store success by maintaining high standards of cleanliness throughout the facility.
- Collaborated with team members to achieve sales targets and maintain a clean, well-stocked store environment.
- Adapted quickly to new technologies implemented at POS systems, ensuring seamless transition periods for both staff and customers.
- Provided backup support for other departments when needed, showcasing versatility within the retail environment.
- Managed inventory levels effectively, reducing stock shortages and minimizing wastage.
- Ensured compliance with company policies and procedures while processing transactions efficiently.
Care Giver
Care Giver
01.2015 - 04.2019
- Cleaned house, ran errands, managed laundry, and completed weekly grocery shopping.
- Assisted with dressing guidance, grooming, meal preparation, and medication reminders.
- Assisted clients with daily living needs to maintain self-esteem and general wellness.
- Built strong relationships with clients to deliver emotional support and companionship.
- Engaged patients in meaningful conversation, socialization, and activity while providing personal care assistance.
- Assisted with feeding and monitored intake to help patients achieve nutritional objectives.
- Transported individuals to events and activities, medical appointments, and shopping trips.
A/P A/R Clerk
Schlumberger
07.2011 - 12.2014
- Ensured compliance with company policies and regulatory requirements through meticulous record-keeping practices.
- Effectively managed high-volume workloads, prioritizing tasks to meet deadlines and maintain accuracy in a fast-paced environment.
- Contributed to annual audit preparations, providing requested documentation as needed for external auditors.
- Improved cash flow management with diligent monitoring of aging reports and prompt collection efforts.
- Reduced late payment fees by consistently monitoring and reconciling outstanding balances.
- Enhanced financial accuracy, ensuring proper classification and recording of all accounting entries.
- Collaborated with internal departments to resolve discrepancies and ensure timely payments to vendors.
- Achieved timely invoice processing by accurately managing accounts payable and receivable transactions.
A/P A/R Clerk
Valley Cycle & Motorsports
04.2009 - 06.2010
- Prepared bank deposits by compiling data from cashiers, verifying and balancing receipts.
- Ensured compliance with company policies and regulatory requirements through meticulous record-keeping practices.
- Effectively managed high-volume workloads, prioritizing tasks to meet deadlines and maintain accuracy in a fast-paced environment.
- Expedited revenue recognition, diligently tracking customer payments against open invoices and updating records accordingly.
- Contributed to annual audit preparations, providing requested documentation as needed for external auditors.
- Improved cash flow management with diligent monitoring of aging reports and prompt collection efforts.
- Reduced late payment fees by consistently monitoring and reconciling outstanding balances.
- Enhanced financial accuracy, ensuring proper classification and recording of all accounting entries.
- Achieved timely invoice processing by accurately managing accounts payable and receivable transactions.
A/R Clerk
Lindsey Management Co.
03.2006 - 11.2008
- Processed adjustments to customer accounts, including discounts, write-offs, and refunds as needed.
- Reconciled discrepancies between invoiced amounts and received payments for accurate financial records.
- Improved cash flow by proactively identifying trends in late payments and addressing underlying issues promptly.
- Participated in cross-functional teams, providing valuable insights from an A/R perspective during decision-making processes.
- Improved accuracy in accounts receivable by diligently tracking and recording payments.
- Collaborated with sales team to ensure correct pricing and contract terms on invoices.
- Enhanced customer relations through prompt resolution of billing inquiries and disputes.
- Followed up overdue payments and payment plans from clients to establish good cash flow.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
Education
Office Skills Certificate - Data Processing and Accounting
Bakersfield Adult School
01.1992
Skills
- ADP Lightspeed
- MS Word
- MS Excel
- Typing
- Ten-Key
- Operate Office Equipment
- Accounts Payable
- Accounts Receivable
- Bank Reconciliation
- SAP
- CDK
- Management collaboration
- Advanced Communication
- Proficient in [Software]
- Customer Relations
Specializedclericaltrainingandexperience
Bakersfield Adult School, 12/01/92, Office Skills Certificate- Data Processing and Accounting, Code enter and print checks using ADP Lightspeed, Review financial records, A/P and A/R, Review and reconcile bank statements, Assist with the preparation of financial reports, Maintain employee files for 500 + staff, Prepare and facilitate new hire orientation and conduct training sessions, Answer multi-line telephones and transfer calls if necessary, Use Internet-based system for scheduling
Timeline
Acct Specialist
Gorges Volvo
04.2021 - 09.2024
Acct Payable
IPG
08.2019 - 04.2024
Cashier
Thrift Word
07.2018 - 07.2019
Care Giver
Care Giver
01.2015 - 04.2019
A/P A/R Clerk
Schlumberger
07.2011 - 12.2014
A/P A/R Clerk
Valley Cycle & Motorsports
04.2009 - 06.2010
A/R Clerk
Lindsey Management Co.
03.2006 - 11.2008
Office Skills Certificate - Data Processing and Accounting
Bakersfield Adult School
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