Jeanette Strumpfer
Midland,United States
Summary
Competent Accounts Receivable Specialist bringing 12 years of experience carrying out all accounts receivable functions in high volume environments. Proficient in tracking payments, resolving billing issues and preparing account statements. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance.
Overview
12
12
years of professional experience
Work History
AR Clerk
Don-Nan Pump & Supply
2012.01 - Current
- Managed a high volume of invoices, ensuring accurate data entry into the accounting system for prompt processing and payment tracking.
- Input financial data and submitted invoices using Open Invoice, Taulia, Cortex, SAP, and Jobutrax. Also proficient with Syteline and JDE systems.
- Enhanced customer relations through timely resolution of billing disputes and inquiries.
- Negotiated payment terms with delinquent customers, securing successful debt recovery while preserving business relationships.
- Worked closely with sales representatives to address pricing discrepancies or other invoice-related issues proactively.
- Collaborated effectively across departments to resolve customer issues, improving overall satisfaction and promoting timely payments.
- Entered figures using 10-key calculator to compute data quickly.
- Improved cash flow for the company by efficiently managing accounts receivable collections.
- Maintained accurate financial records, ensuring proper documentation of all transactions related to accounts receivable.
- Invoiced international orders and verified tax codes to match selling location selling products.
Warehouse
Don-Nan Pump & Supply
2012.01 - Current
- Processed outbound orders accurately by picking merchandise according to packing slips and preparing shipments for transport.
- Operated various types of material handling equipment safely including forklifts and pallet jacks to move heavy loads throughout the warehouse facility and to load trucks.
- Provided exceptional customer service when addressing inquiries from internal departments or external partners regarding inventory availability or shipment status.
Education
GED -
Greenwood High School
Midland, TX05.1997
Skills
- Accounts receivable management
- Month-end closing procedures
- Dispute Resolution
- Accounting Software Proficiency
- Codes reviewing
- Strong client relations skills
- Cash application
- Collections Management
Timeline
AR Clerk
Don-Nan Pump & Supply
2012.01 - Current
Warehouse
Don-Nan Pump & Supply
2012.01 - Current
GED -
Greenwood High School
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