COURTNEY LUSK
Houston
Summary
Dynamic professional with extensive experience in accounts receivable and logistics coordination. Proven track record in financial reporting and invoice processing, coupled with exceptional communication and problem-solving skills. Adept at maintaining accuracy and attention to detail, ensuring timely collections and fostering strong vendor relationships.
Overview
8
8
years of professional experience
Work History
Accounts Receivable Clerk, Logistic Coordinator
Vee Express
Houston
01.2023 - Current
- Prepared and issued accurate invoices to clients in accordance with contract terms.
- Monitored accounts for overdue payments and followed up with customers to ensure timely collection.
- Applied incoming payments to appropriate customer accounts using [Accounting Software, e.g., QuickBooks, SAP, NetSuite].
- Reconciled AR ledger and resolved discrepancies to maintain accurate financial records.
- Generated AR aging reports and assisted with month-end and year-end closing processes.
- Communicated effectively with internal departments and external clients to resolve billing issues.
- Maintained detailed and organized records of transactions and collection activities.
- Supported audits by providing necessary documentation and reports.
Early Childhood Educator
The Play School
Indianapolis
03.2021 - 09.2022
- Designed and delivered organized lesson plans, daily schedules, and communication with parents and staff.
- Maintained accurate student records and documentation in compliance with early education standards.
- Managed a dynamic and time-sensitive environment with flexibility, multitasking, and clear communication.
6th Grade Math Teacher
South Grove Intermediate
Indianapolis
08.2020 - 02.2021
- Created and delivered structured lesson plans using remote and in-person tools.
- Maintained student records, progress reports, and correspondence with parents and staff.
- Developed skills in virtual instruction and adapting quickly to changing communication needs.
Direct Support Professional
Arrow Consultation Service
Columbus
08.2017 - 08.2020
- Coordinated client schedules, documented care plans, and communicated with interdisciplinary teams.
- Maintained confidential records and provided dependable support in a care-focused setting.
- Demonstrated patience, empathy, and strong communication across varying needs.
Education
Bachelor of Science - Education
University of Indianapolis
Indianapolis, IN05.2020
Some College (No Degree) - General Studies
Ivy Tech Community College
Columbus, INSkills
- Accounts payable
- Accounts receivable
- Logistics coordination
- Financial reporting
- Invoice processing
- Accounts reconciliation
- Customer service
- Effective Communications
- Scheduling
- Data entry
- Multi-departmental coordination
- Office Administration
- Task Prioritization & Multitasking
- Problem Solving
- Accuracy & Attention To Detail
- Vendor relationship management
- Audit support
- Data analysis
- Team collaboration
- Time management
- Conflict resolution
- Microsoft Office Suite
- Google Workspace
- 3PL Systems
References
Available upon request
Phone
cell, 812-718-5404
Timeline
Accounts Receivable Clerk, Logistic Coordinator
Vee Express
01.2023 - Current
Early Childhood Educator
The Play School
03.2021 - 09.2022
6th Grade Math Teacher
South Grove Intermediate
08.2020 - 02.2021
Direct Support Professional
Arrow Consultation Service
08.2017 - 08.2020
Bachelor of Science - Education
University of Indianapolis
Some College (No Degree) - General Studies
Ivy Tech Community College