Summary
Overview
Work History
Education
Skills
Timeline
Generic

Jennifer Bouder

Milliken,CO

Summary

Versatile and results-oriented professional with experience at 4Rivers Equipment, adept in accounting and bookkeeping, and exceptional organization. Excelled in roles requiring the ability to work independently and in team settings, significantly improving account performance and customer satisfaction. Demonstrates strong problem-solving skills and a commitment to excellence in all tasks undertaken.

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.

Overview

29
29
years of professional experience

Work History

Homemaker

Home
05.2019 - Current
  • Self-motivated, with a strong sense of personal responsibility.
  • Worked effectively in fast-paced environments.
  • Skilled at working independently and collaboratively in a team environment.
  • Proven ability to learn quickly and adapt to new situations.
  • Excellent communication skills, both verbal and written.
  • Worked well in a team setting, providing support and guidance.
  • Demonstrated respect, friendliness and willingness to help wherever needed.
  • Assisted with day-to-day operations, working efficiently and productively with all team members.
  • Organized and detail-oriented with a strong work ethic.

Accounts Receivable Specialist

4Rivers Equipment
05.2018 - 05.2019
  • Supported month-end closing activities by reconciling accounts, preparing reports, and analyzing trends in account performance.
  • Reduced outstanding accounts receivable balances by diligently following up on overdue payments.
  • Ensured the accuracy of customer records in internal systems by updating contact information, payment terms, and other relevant data as needed.
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Contributed to a positive work environment by working closely with colleagues across departments to ensure efficient information exchange and collaboration on financial matters.
  • Improved customer satisfaction by providing prompt, courteous service when addressing billing concerns or inquiries.
  • Submitted cash and check deposits and generated cash receipts to record money received.
  • Improved client satisfaction with clear, timely communication regarding billing issues and inquiries.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Supported management by processing invoices and documents with consistent on-time delivery.

Bookkeeper

Metron Farnier LLC
10.2004 - 01.2017
  • Maintained and processed invoices, deposits, and money logs.
  • Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
  • Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
  • Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
  • Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
  • Posted daily receipts and payments in accordance with corporate protocols.
  • Supported year-end closing procedures by preparing adjusting journal entries as needed.
  • Implemented a more efficient filing system for financial documents, improving accessibility and organization.
  • Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
  • Enhanced cash flow management through timely invoicing and collection of outstanding receivables.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Generated invoices upon receipt of billing information and tracked collection progress.

Custodian

RE-3J School District
06.1996 - 05.2000
  • Emptied trash cans and recycling bins to keep building clean and free of germs.
  • Maintained clean and comfortable environments in commercial buildings by vacuuming, cleaning windows, and dusting.
  • Kept building spaces premises clean inside and outside.
  • Maintained a well-organized supply closet for easy access to necessary tools.
  • Followed safety protocols and safe use of protective gear to prevent injury to self and others.
  • Ensured a healthy learning environment with thorough daily cleaning of classrooms, restrooms, and common areas.
  • Ran variety of cleaning machines such as floor machines designed to strip, wax, extract, and top scrub floors and carpets.
  • Checked in and stocked inventory throughout facility.
  • Deep cleaned or replaced flooring, performing stripping, sealing and finishing tasks.

Education

Bachelor of Science - Business Administration

University of Northern Colorado
Greeley, CO
05-2001

Skills

  • Microsoft Excel
  • Accounting and bookkeeping
  • Cleaning and sanitizing
  • Accounts receivable
  • Work independently
  • Responsible and dependable
  • Customer service
  • Problem-solving
  • Team collaboration
  • Data inputting
  • Cleaning expertise
  • Exceptional organization
  • Work prioritization
  • Strong client relations skills
  • Customer service support

Timeline

Homemaker

Home
05.2019 - Current

Accounts Receivable Specialist

4Rivers Equipment
05.2018 - 05.2019

Bookkeeper

Metron Farnier LLC
10.2004 - 01.2017

Custodian

RE-3J School District
06.1996 - 05.2000

Bachelor of Science - Business Administration

University of Northern Colorado

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Jennifer Bouder