Summary
Overview
Work History
Education
Skills
Timeline
Generic

Christina Blue

Wimauma

Summary

Detail-oriented Accounts Receivable and Payable Clerk skilled in financial reconciliation and vendor relations. Streamlined payment processes to enhance operational efficiency and strengthen partnerships. Experienced in payroll administration with a focus on accuracy in fast-paced environments.

Overview

20
20
years of professional experience

Work History

Accounts Receivable and Payable Clerk

Newleaf Horticulture
03.2026 - 06.2026
  • Managed invoicing and payment schedules, facilitating timely vendor payments.
  • Processed accounts payable transactions using accounting software, ensuring accurate financial tracking.
  • Reconciled monthly statements and resolved discrepancies to maintain accurate financial records.
  • Assisted in developing streamlined procedures, enhancing efficiency in payment processing.
  • Developed effective working relationships with internal customers and external vendors.
  • Examined financial records to ensure accuracy and compliance. including invoices, receipts, payroll costs.
  • Processed payroll information including taxes, garnishments, benefits deductions.
  • Performed reconciliation of payroll accounts on a regular basis.
  • Assisted with payroll preparation and entered data into cumulative payroll document.
  • Maintained accurate records of employee attendance, performance, and payroll.
  • Maintained accurate records of sales transactions, inventories and payroll data.

DSD Receiver

Publix
06.2006 - 03.2026
  • Inspected incoming merchandise for quality and accuracy to uphold standards.
  • Organized stock in designated areas, optimizing inventory flow.
  • Operated pallet jack and forklift to transport products within the warehouse.
  • Collaborated with team members to coordinate timely product deliveries.

Education

High School Diploma -

Mainland High School
Daytona Beach, FL
06-1992

Skills

  • Accounts receivable
  • Accounts payable
  • Accounts receivable software
  • Invoice processing
  • Invoice management
  • Financial reconciliation
  • Payroll management
  • Vendor management
  • Vendor relations
  • Accounts collection
  • Credit control
  • Cash flow management
  • Bank reconciliation
  • General ledger maintenance
  • Statement reconciliation
  • Transaction verification
  • Expense reporting
  • Tax reporting
  • Compliance auditing
  • Financial reporting
  • Process improvement
  • Records coordination
  • Digital payment processing
  • Accounts receivable software
  • Accounts payable software
  • Microsoft Excel proficiency
  • Quickbooks
  • Data entry
  • Payment management
  • Disbursement control
  • Credit card reconciliation
  • Payroll management
  • Account review
  • Payment coding
  • Records coordination
  • Purchase order management
  • Payable auditing
  • Bank reconciliations
  • Tax documentation
  • Vendor engagement
  • Tax documentation
  • Quickbooks

Timeline

Accounts Receivable and Payable Clerk

Newleaf Horticulture
03.2026 - 06.2026

DSD Receiver

Publix
06.2006 - 03.2026

High School Diploma -

Mainland High School

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Christina Blue