
Detail-oriented finance and logistics coordinator with 20+ years of experience supporting accounts receivable, inventory control, freight coordination, and administrative operations. Skilled in resolving billing issues, tracking orders, and keeping workflows organized. Proven ability to support customers, vendors, and internal teams with accuracy and professionalism.
Accounts Receivable
Collections/Disputes
Daily Bank Details
Returns - Damage/Defective/Buyer's Remorse
Damage/Lost Claims
Defective Packets for the Factories
Coordinated logistics processes to ensure timely delivery and accurate inventory management
Updated rates from various freight forwarders to maintain competitive shipping costs
Update Ordered PO's Progression from Various Factories Weekly
Requested bookings from freight forwarder for all ready POs to facilitate prompt shipment
Backorder Tracking
Assisted with bookkeeping for three small companies and her personal accounts
Coordinated accounts payable process to ensure timely payments and maintain positive vendor relationships
Handled accounts receivable tasks
Conducted collections efforts
Created and sent invoices
Compiled and analyzed monthly financial reports for management review and decision-making
Oversaw property management operations, ensuring tenant satisfaction and compliance with lease agreements
Drafted lease agreements for tenants
Obtained certificates of insurance
Complete responsibility for setting up, organizing and maintaining the business computer programs and:.
Entered data into systems with accuracy and efficiency.
Accounts Payable
Accounts Receivable
Managed collections for overdue accounts to improve cash flow.
Prepared and sent invoices to clients for services rendered.
Handled banking transactions to maintain accurate financial records.
Federal and State Tax Payments/Disbursements
Processed payroll for employees to ensure timely payment.
Financial Reports
Assisted six multimillion dollar swine operations with:.
Managed front desk operations to greet visitors and handle inquiries.
Accounts Payable
Accounts Receivable
Administered payroll functions to maintain accurate employee compensation records.
Executed data entry tasks to support efficient information management.
Managed logistics processes to facilitate efficient supply chain operations.
Special Projects Coordinator
Quarterly Board Meeting Organizer
Directed team activities to maintain operational efficiency and meet objectives.
Complete responsibility for caring and loving various aged children while being very organized in order to accommodate the children and parent's wide ranging schedules.
Processed employee timesheets accurately
Created invoices for services rendered
Budgeting
Detailed Tax Deductions
Tutoring
Accounts Payable
Accounts Receivable
Disbursement of Tax Funds
Monthly Financial Reports
Payroll
Coordinated water bill processing and delivery
Assisted Shabbona Health Care residents with bathing, dressing, and personal hygiene
Accounts receivable
Collections management
Invoice processing
Bank reconciliation
Logistics management
Financial software
Microsoft Office Suite
Problem solving
Cross-functional collaboration
Time management
Attention to detail
Client relationship management