Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills.
Driven Accounts Receivable Clerk with experience reducing open balances by following up with customers and maintaining productive communication. Good relationship-building, communication and planning skills. Superior work ethic with analytical approach.
Well-organized Accounts Payable Clerk accomplished in processing vendor invoices and maintains updated system. Expertly handles checks and produces aging reports.
Overview
2
2
years of professional experience
Work History
Accounts Receivable/Accounts Payable
Artisan Hardwood Inc.
Rancho Cucamonga, CA
03.2022 - Current
Processed invoices and payments in accordance with company policies and procedures.
Prepared checks for payment of vendor invoices on a timely basis.
Collaborated with vendors, suppliers and staff members across departments to resolve any issues that arose.
Provided support during internal and external audits as necessary.
Monitored accounts receivable report, checking for late, delinquent, or missing invoices, and payments.
Reconciled daily cash receipts with bank deposits.
Managed collections activity including contacting customers regarding past due balances and resolving billing disputes.
Reached out to vendors and customers to resolve account problems.