Heather Morris
Duncan,SC
Summary
Focused Accounting professional with 10 years of experience maintaining financial records and reviewing account activity. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs. Resourceful Accounts Payable and Receivable Clerk known for excellent account management and time management skills. Expert in ledger verification with great customer service skills. Meticulous and enterprising worker dedicated to excellence. Goal-oriented known for personability, accuracy and professionalism.
Overview
11
11
years of professional experience
Work History
Accounts Receivable and Payable Specialist
Corley Plumbing Air Electric
Greenville , SC
2019.09 - Current
- Experienced in all aspects of accounts payable and, with over 5 years of experience
- Diverse experience to include banking
- Adept in driving operational process improvements, resolving problems, and improving customer and vendor relationships
- Proven self- motivated team player and leader who assesses a challenge and finds solutions
- Improved cash flow by working with vendors to secure terms
- Reduced costs by working with service providers to verify services
- Assist in accurate financial reporting by providing timely and accurate data entry
- Direct responsibility for Accounts Payable and Receivable
- Responsible for daily cash report, cash application, bank reconciliation, general ledger entries.
- Prepared and mailed invoices to customers, processed payments and documented account updates.
- Responded to inbound inquiries regarding accounts and payments.
- Assist Controller as needed in monthly account reconciliation and treasury functions
- Organized and improved processes allowing for additional job responsibilities
- Work with management to improve cash flow and reduce costs
- Work with other departments to streamline processes thus improving the integrity of data
Accounts Payable and Accounts Receivable Administrator
Ballentine Equipment Company, Inc
Greenville , SC
2017.03 - 2019.09
- Direct responsibility for Accounts Payable and Receivable
- Responsible for daily cash report, cash application, responding to vendor and customer inquiries, monthly sales tax reporting, and annual business license applications and reporting
- Assist Controller as needed in monthly account reconciliation and treasury functions
- Organized and improved processes allowing for additional job responsibilities
- Updated and maintained aging report to facilitate payments
- Reconciled invoices and purchase orders and updated databases accordingly.
- Entered purchase orders, invoices and payments into company accounting system.
Accounts Payable Administrator
Netxusa
Greenville , SC
2015.01 - 2016.11
- Handled all Accounts Payable functions and assisted in Accounts Receivable
- Responsible for vendor invoice entry
- Processed deposits and credit cards
- Claimed rebates
- Created rebate and pricing template
- Set up new customers
- Communicated with other departments to verify purchases.
- Reconciled invoices and purchase orders and updated databases accordingly.
Supervisor and CSR
Capital Bank
2011.01 - 2015.01
- Managed four tellers to provide the bank with an excellent customer service team
- Assist customers with opening and closing accounts, completing loan applications
- Lead team to uphold strict financial controls by keeping funds secure and accurately transferring monies
- Promoted from Teller to Teller Head
- Coordinated daily cash reconciliation in high volume location
- Consistently achieved sales targets by promoting products and services.
Education
Associate of Science - Accounting
South University
Columbia, SC06.2013
Skills
- Accounting
- Accounts receivable
- Accounts payable
- QuickBooks
- Epicor
- Intacct
- Sage
- Discrepancy Investigations
- Bill Payment and Recordkeeping
- Bank Statement Reconciliation
- Customer Relations
- Analytical reasoning
- Organization and Time Management
- Flexible and Adaptable
- Self-Motivated
Timeline
Accounts Receivable and Payable Specialist
Corley Plumbing Air Electric
2019.09 - Current
Accounts Payable and Accounts Receivable Administrator
Ballentine Equipment Company, Inc
2017.03 - 2019.09
Accounts Payable Administrator
Netxusa
2015.01 - 2016.11
Supervisor and CSR
Capital Bank
2011.01 - 2015.01
Associate of Science - Accounting
South University
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