Jennifer Shannon
Jet Corp.
Lubbock,TX
34
years of professional experience
Dynamic and results-oriented professional with extensive experience in account clerking and management roles. Skilled in invoice and payment processing, alongside a proven ability to quickly adapt and thrive in fast-paced environments. Demonstrates exceptional problem-solving abilities and attention to details.
Work History
Accounting Clerk
14 Years 9 Months- Accounting Clerk, with primary focus on billing and accounts receivable.
- Daily IFTA data input.
- Daily drivers log management.
- Manage day-to-day fuel funding, consumption and data input.
- Processed payments and documents such as invoices, journal entries, employee reimbursements, and statements.
- Skilled at working independently and collaboratively in a team environment.
- Proven ability to learn quickly and adapt to new situations.
Owner
8 Years 8 Months- Accounting Clerk including Accounts Payable, Accounts Receivable and Payroll.
- Oversaw hiring and training processes to cultivate a skilled and knowledgeable workforce.
- Purchased and managed vendor relationships to ensure high-quality supply chain operations.
- Designed and created specialty culinary desserts.
- Oversaw delivery and setup of culinary desserts.
- Oversaw daily operations, ensuring all tasks were completed accurately and efficiently by team members.
- Increased customer satisfaction by implementing efficient business processes and providing exceptional service.
Office / Service Manager
6 Years 6 Months- Scheduled service appointments and dispatched service providers using professional software system.
- Oversaw facility, ensuring a clean, safe, and professional work environment for employees.
- Coordinated staff schedules to optimize coverage during peak hours and maintain high levels of customer service.
- Performed as the primary customer care representative and improved customer satisfaction using conflict resolution and problem-solving skills.
- Hired, managed, developed and trained staff.
- Performed Account clerk duties as back up to accounts receivable, accounts payable and payroll departments as a back up.
Accounting Clerk
8 Years 1 Month- Input high volume of monthly invoices with consistent accuracy.
- Managed accounts payable, receivables and payroll.
- Provided exceptional customer service when addressing client inquiries related to invoices, payments, or account balances.
Education
- Early Childhood Education / Art
High School Diploma
Skills
Invoice processing
Payment processing
Quick learner and detail oriented
Reliable
responsible and self motivated
Data entry
Regulatory compliance
Accounts payable and receivable
Familiarity with Microsoft Word
Excel and Quickbooks
Proficient with PCS Dispatch and Accounting Software
Timeline
Accounting Clerk
Jet Corp.
11.2011 - CurrentRead More
Owner
Cakes by Sugar Plum
09.2008 - 05.2017Read More
Office / Service Manager
Gibson Plumbing, Heating & Air Conditioning
03.2002 - 09.2008Read More
Accounting Clerk
Brady Plumbing and HVAC
01.1993 - 02.2001Read More
South Plains College
from Early Childhood Education / Art
Read More
Monterey High School
High School Diploma
Read More