Summary
Overview
Work History
Education
Skills
Personal Information
References
Timeline

Glenda McGhee

Ladson,SC

Summary

Adept in managing financial transactions and collections, I excelled at Elite Towing by streamlining account reconciliations and enhancing customer relations. Leveraging QuickBooks proficiency and keen attention to detail, I significantly improved invoicing accuracy and efficiency, showcasing my ability to deliver results in high-pressure environments.

Overview

7
7
years of professional experience

Work History

Accounts Receivable Clerk

Holy City Towing
09.2023 - Current
  • Managed collections process for past due invoices using telephone calls, emails, letters
  • Applied customer payments correctly to appropriate accounts
  • Followed up on delinquent accounts in accordance with company policies and procedures
  • Processed employee expense reports in accordance with company policy
  • Conducted monthly account reconciliations for assigned accounts
  • Utilized various software programs such as Microsoft Excel and QuickBooks to create spreadsheets, input data, generate reports
  • Reconciled accounts receivable ledgers by verifying, allocating, and posting transactions
  • Investigated any discrepancies between vendor invoices and purchase orders
  • Processed and managed a high volume of accounts payable and accounts receivable transactions accurately and efficiently
  • Resolved customer inquiries regarding billing issues promptly and professionally
  • Maintained accurate records of invoices, payments, credits, and other financial data
  • Ensured that invoice submissions were in compliance with company requirements.

Accounts Payable/Accounts Receivable Clerk

Elite Towing
03.2020 - 08.2023
  • Processed employee expense reports in accordance with company policy
  • Conducted monthly account reconciliations for assigned accounts
  • Utilized various software programs such as Microsoft Excel and QuickBooks to create spreadsheets, input data, generate reports
  • Reconciled accounts receivable ledgers by verifying, allocating, and posting transactions
  • Investigated any discrepancies between vendor invoices and purchase orders
  • Processed and managed a high volume of accounts payable and accounts receivable transactions accurately and efficiently
  • Resolved customer inquiries regarding billing issues promptly and professionally
  • Maintained accurate records of invoices, payments, credits, and other financial data
  • Ensured that invoice submissions were in compliance with company requirements.

Accounts Receivable/Accounts Payable ClerkDispatcher

Hawks Services
02.2018 - 03.2020
  • Performed general office duties, such as filing, answering telephones, and handling routine correspondence
  • Excelled in multitasking to manage a high call volume with professionalism and efficiency
  • Proficiently used computer systems for data entry, tracking, and managing of driver information
  • Responded quickly to emergency situations involving drivers or vehicles.

Education

High School Diploma -

Stall HIgh School

Nursing -

Trident Technical College

Skills

  • Customer Relations
  • Quickbooks
  • Attention to Detail
  • Collections
  • Filing/Organizational skills

Personal Information

Title: ACCOUNTS RECEIVABLE/ACCOUNTS PAYABLE CLERK

References

References available upon request

Timeline

Accounts Receivable Clerk - Holy City Towing
09.2023 - Current
Accounts Payable/Accounts Receivable Clerk - Elite Towing
03.2020 - 08.2023
Accounts Receivable/Accounts Payable ClerkDispatcher - Hawks Services
02.2018 - 03.2020
Stall HIgh School - High School Diploma,
Trident Technical College - Nursing,
Glenda McGhee