Christine Hill
Norton Shores,MI
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
13
13
years of professional experience
Work History
Accounts Receivable Specialist
Service Express LLC
04.2012 - Current
- Worked in paperless environment to accomplish assignments electronically.
- Promoted a positive work environment by collaborating with colleagues and sharing knowledge on best practices in cash application processes.
- Assisted with month-end close procedures, including account reconciliations and variance analysis reporting.
- Expedited resolution of unapplied credits by working closely with billing departments to address discrepancies promptly.
- Maintained thorough documentation of all cash applications, ensuring a clear audit trail for financial review purposes.
- Developed strong relationships with customers, fostering trust and facilitating effective communication related to payments and account balances.
- Improved customer satisfaction by providing prompt, courteous service when addressing billing concerns or inquiries.
- Strengthened relationships with clients by maintaining open communication channels regarding invoicing and payment schedules.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Submitted cash and check deposits and generated cash receipts to record money received.
- Ensured timely collection of payments by following up on outstanding invoices and negotiating with delinquent accounts.
- Streamlined daily reporting information entry for efficient record keeping purposes.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Accounts Payable Clerk
Service Express LLC
04.2012 - 02.2014
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained good working relationships with vendors and resolved disputes.
- Reduced late payment penalties by closely monitoring due dates and managing timely payments.
- Maintained accurate financial records by regularly reconciling accounts payable transactions.
- Improved relationships with suppliers by resolving discrepancies in billing and payments promptly.
- Maintained accurate financial records, contributing to successful audits by organizing and filing all accounts payable documents.
Education
Secondary Education
Grand Valley State University
Allendale, MIAssociate Of Applied Science - Secondary Education
Muskegon Community College
Muskegon, MI09.1994
Skills
- A/P and A/R expertise
- Payment Collection
- Bill payment
- Records Research
- Adaptability
- Inventory Management
- Billing statement review
- Account Reconciliation
- Professionalism
- Analytical Thinking
- Team building
- Reliability
- Attention to Detail
- Problem-Solving
Timeline
Accounts Receivable Specialist
Service Express LLC
04.2012 - Current
Accounts Payable Clerk
Service Express LLC
04.2012 - 02.2014
Secondary Education
Grand Valley State University
Associate Of Applied Science - Secondary Education
Muskegon Community College
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