Emmy Pittman
Jarrell,TX
Summary
Dynamic accounting professional with a proven track record at CRESTVIEW RV GEORGETOWN, excelling in bank reconciliation and customer relationship management. Recognized for enhancing financial integrity and optimizing workflows, brings strong attention to detail and problem-solving skills to drive efficiency and satisfaction in every role.
Overview
18
18
years of professional experience
Work History
Accounting Clerk/Title Clerk
CRESTVIEW RV GEORGETOWN
Jarrell, Texas
03.2021 - Current
- Administered accounts payable and receivable entries, supporting accurate billing cycles.
- Investigated and resolved open invoices related to accounts receivable and payable to ensure timely payments.
- Ensured timely processing of vehicle titles and registrations for clients efficiently to streamline transactions.
- Coordinated with government agencies to efficiently resolve title issues, facilitating smoother transactions.
- Performed daily reconciliations of bank transactions to maintain financial integrity.
- Completed end-of-month reconciliations for bank, floorplan statements and aftermarket products.
- Provided essential support to the controller, optimizing department efficiency.
- Verified sales finance and insurance gross following deal closures at various locations.
- Calculated commissions accurately for sales personnel based on performance metrics.
- Trained new staff on workflows and best practices.
Trainer/ Lead Server
Dales Restaurant
Jarrell, Texas
10.2009 - 12.2022
- Assisted staff with opening duties, ensuring service readiness for the day.
- Oversaw quality control and food sanitation, maintaining high standards for food safety.
- Created weekly server schedules and trained new hires, optimizing team efficiency and onboarding.
- Advanced from server to lead server role within 6 months of employment.
- Balance daily server reports as well as balance the registers at the end of business.
- Provide support to Bar staff as well as at times actually tending to the bar independently.
Office Manager
COOPER STONE CORPORATION
Jarrell, Texas
09.2020 - 02.2021
- Managed accounts payable and receivable to ensure accurate financial record-keeping
- Handled weekly payroll
- Created company purchase orders and invoicing
- Handled customer relations in a a a timely manner
- Coordinated freight logistics
- Facilitated acquisition of materials from quarries
- Generated cost estimates for client inquiries
- Processed daily check deposits to maintain cash flow integrity
Account Manager
Texas Auto Credit
Georgetown, Texas
01.2013 - 02.2014
- Ranked in top 10% of account managers for 30-day collection activity.
- Built strong customer relationships to identify and address specific needs, enhancing overall satisfaction.
- Coordinated multiple accounts simultaneously, consistently meeting deadlines and maintaining service quality.
- Handled high volume of inbound calls for account reconciliation and collection of delinquent accounts, ensuring timely resolutions.
BDC Representative
Acura of austin
Austin, Texas
08.2012 - 12.2012
- Managed follow-up on sales leads, setting appointments that generated sales opportunities.
- Scheduled service appointments and coordinated follow-ups to enhance customer satisfaction.
- Assisted customers with inquiries, providing product information to facilitate informed purchasing decisions.
Collections Agent
Protect America
Round Rock, Texas
06.2010 - 01.2012
- Collected payments on delinquent accounts, recovering outstanding revenue.
- Communicated payment arrangements with customers, effectively resolving outstanding balances.
- Collaborated with team members to develop effective collection strategies.
- Resolved customer inquiries and addressed issues, enhancing satisfaction and improving company efficiency.
Office Manager
Georgetown Jet Center
Georgetown, Texas
01.2009 - 06.2010
- Coordinated daily office operations to promote smooth workflow among departments.
- Supported business owner in daily operations to optimize workflow efficiency.
- Managed accounts receivables and payables to ensure accurate financial reporting.
- Maintained office supplies inventory and ordered materials promptly.
- Answered phone calls, responded to emails, routed mail and coordinated courier services.
- Managed multi-line switchboard to streamline communication across teams.
Education
Some College (No Degree) - Accounting
Western Governors University
Salt Lake City, UTSkills
- Bank reconciliation
- Invoice resolution
- Title processing
- Audit support
- Administrative support
- Customer relations
- Issue resolution
- Time management
- Priority management
- Detail orientation
- Notary services
Timeline
Accounting Clerk/Title Clerk
CRESTVIEW RV GEORGETOWN
03.2021 - Current
Office Manager
COOPER STONE CORPORATION
09.2020 - 02.2021
Account Manager
Texas Auto Credit
01.2013 - 02.2014
BDC Representative
Acura of austin
08.2012 - 12.2012
Collections Agent
Protect America
06.2010 - 01.2012
Trainer/ Lead Server
Dales Restaurant
10.2009 - 12.2022
Office Manager
Georgetown Jet Center
01.2009 - 06.2010
Some College (No Degree) - Accounting
Western Governors University