Summary
Overview
Work History
Education
Skills
Timeline
Generic

Cori Pleasants

Portsmouth,VA

Summary

Highly motivated and committed Accounting Clerk with over 4+ years of experience. Within the past 4 years I have acquired very strong and comprehensive Accounting skills. Loyal, hard worker, fast learner and committed to maintaining a positive work environment.

Overview

7
7
years of professional experience

Work History

Accounts Receivable Clerk

Checkered Flag Motor Car Company
06.2021 - Current
  • Reconciles bank statements by comparing statements with the general ledger.
  • Maintains accounting records by making copies and filing documents.
  • Processed banknotes, checks, and debit transactions, and maintained a 90% accuracy rate by minimizing balancing errors.
  • Assists in month end reporting procedures.
  • Compiles data and prepares a variety of reports; preparing checks, deposits, budgets, and financial reports.
  • Assist in the audit process by providing information and data as requested.
  • Answer questions from co-workers, clients, customers or vendors regarding financial information or issues.
  • Contributes to team effort by accomplishing related results as needed.



Sales Consultant Representative

Mileone Autogroup
10.2020 - 06.2021
  • Collaborated with team members to achieve monthly and quarterly sales targets consistently.
  • Resolved customer complaints by investigating problems, developing solutions, preparing reports, and making recommendations to management staff.
  • Focused sales efforts by studying existing and potential volume of dealers.
  • Served customers by selling products and meeting customer needs.
  • Enhanced customer satisfaction by providing personalized product recommendations based on their needs and preferences.
  • Created a close clientele relationship within my customer service and communication skills.

Accounts Receivable Clerk

Southern Auto Group
02.2020 - 10.2020
  • Maintained up-to-date customer contact information, enabling effective communication regarding account status and payment inquiries.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
  • Compiled budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Decreased uncollectible debt by closely monitoring accounts and promptly identifying high-risk customers for management review.
  • Contributed to month-end closing procedures by preparing detailed accounts receivable aging reports for management review.

Accounts Receivable Clerk

Priority Automotive
05.2019 - 01.2020
  • Submitted cash and check deposits and generated cash receipts to record money received.
  • Provided exceptional customer service when addressing client inquiries about their account status or billing concerns, building strong, long-lasting relationships.
  • Used accounting software to reconcile accounts, track income, and generate invoices.
  • Tracked financial progress by creating quarterly and yearly balance sheets.
  • Inspected account books and recorded transactions.
  • Followed up overdue payments and payment plans from clients to establish good cash flow.

Receptionist

Chesapeake Center For Cosmetic And Plastic Surgery
03.2019 - 05.2019
  • Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
  • Registers new patients and updates existing patient demographics by collecting detailed information including personal and financial information.
  • Schedule and confirm appointments for new and recurring patients based on availability.
  • Maintained hard copy patient records. (EHR)
  • Facilitates patient flow by notifying the provider of patients' arrival being aware of delays, and communicating with patients and clinical staff.

Data Entry Specialist

Urology Of Virginia
08.2017 - 01.2019
  • Processes customer and account source documents by reviewing data for deficiencies.
  • Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data.
  • Purges files to eliminate duplication of data.
  • Maintains operations by following policies and procedures and reporting needed changes.
  • Scanned documents and saved in database to keep records of essential information.


Cashier

TASTE At Harbor View
06.2017 - 08.2017
  • Greeted customers entering store and responded promptly to customer needs.
  • Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
  • Set up new sales displays each week with fresh merchandise.
  • Contributed to store success by maintaining high standards of cleanliness throughout the facility.
  • Counted money in cash drawers at beginning and end of shifts to maintain accuracy.
  • Helped customers complete purchases, locate items, and join reward programs.

Education

High School Diploma -

Churchland High School
Portsmouth, VA
06.2017

Skills

  • Familiarity with financial software
  • Proficiency in Microsoft Office products such as Word, Excel, And Outlook
  • Reporting Skills
  • Typing proficiency

Timeline

Accounts Receivable Clerk

Checkered Flag Motor Car Company
06.2021 - Current

Sales Consultant Representative

Mileone Autogroup
10.2020 - 06.2021

Accounts Receivable Clerk

Southern Auto Group
02.2020 - 10.2020

Accounts Receivable Clerk

Priority Automotive
05.2019 - 01.2020

Receptionist

Chesapeake Center For Cosmetic And Plastic Surgery
03.2019 - 05.2019

Data Entry Specialist

Urology Of Virginia
08.2017 - 01.2019

Cashier

TASTE At Harbor View
06.2017 - 08.2017

High School Diploma -

Churchland High School
Cori Pleasants