Summary
Overview
Work History
Education
Skills
Timeline
Generic

CHRISTINA KROLCZYK

Kingwood,TX

Summary

Tenacious Accounts Receivable Manager with experience managing invoicing, payment tracking, and reconciliation activities. Skilled in utilizing accounting software such as Sage 360, PrismHR, and Intacct to maintain accurate records and generate financial reports. Experienced in analyzing receivable data, identifying trends, and implementing strategies to optimize cash flow and minimize bad debt.

Overview

18
18
years of professional experience

Work History

Accounts Receivable Manager

Vensure Empolyer Service
Kingwood, TX
02.2018 - 05.2024
  • Monitored delinquent accounts and initiated collection efforts as needed.
  • Prepared monthly aging reports for review by management.
  • Maintained accurate records of all accounts receivable transactions.
  • Ensured compliance with federal, state, and local regulations related to accounts receivable processes.
  • Researched disputed invoice items for resolution of payment delays.
  • Reconciled daily cash receipts and applied payments to the appropriate accounts.
  • Generated monthly statements for clients outlining their current balances due.
  • Provided training and guidance to Accounts Receivable staff members as needed.
  • Analyzed customer accounts to identify and resolve discrepancies.

Staff Accountant

Harbor America
Porter, TX
03.2006 - 02.2018
  • Reviewed accounts payable invoices for accuracy prior to payment processing.
  • Generated financial reports for management review including income statement, balance sheet, cash flow statement.
  • Processed payroll for all employees in accordance with established guidelines.
  • Managed accounts receivable activities such as invoicing customers, applying payments received, monitoring customer balances.
  • Maintained accurate accounts for cash, fixed assets and other transactions.
  • Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.

Education

Bachelor of Science - Psychology

University of Phoenix
Tempe, AZ
06-2015

Skills

  • Collections experience
  • Invoice Processing
  • Payment reviewing
  • Cash Management
  • Transaction Processing
  • Aging report creation
  • Customer Relations
  • Research skills

Timeline

Accounts Receivable Manager

Vensure Empolyer Service
02.2018 - 05.2024

Staff Accountant

Harbor America
03.2006 - 02.2018

Bachelor of Science - Psychology

University of Phoenix
CHRISTINA KROLCZYK