Jennifer Tapley
Cresson
Summary
Detail-oriented accounting professional skilled in handling diverse range of accounts payable/accounts receivable functions with accuracy, efficiency, and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.
Overview
10
10
years of professional experience
Work History
AP Specialist
ProFrac Services
08.2022 - 09.2025
- Reviewed invoices for appropriate documentation and approval prior to payment.
- Reconciled vendor statements and researched and corrected discrepancies.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Maintained files and documentation in accordance with company policy and accepted accounting practices.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Matched purchase orders with invoices and recorded necessary information.
Utility Billing Specialist
City of Weatherford
09.2021 - 06.2022
- Assists with maintenance of utility records for the city’s electric, sewer and water utilities; processes billings.
- Receives utility payments and other revenue payments; posts in Cash Receipting program to General Ledger.
- Performs utility account collection activities with authority to negotiate adjustments in balances owed.
- Processes open and close requests for service forms.
- Provides reception services at city hall by answering telephone, fax machine, public works cell phones and personal inquiries.
- Assists in the maintenance of records and files.
Data Med Clerk-PAP Specialist
Pecan Valley Centers (formally MHMR)
04.2020 - 09.2021
- Distribute medication to clients.
- Request medication refills for clients.
- Receive all incoming medication, enter into system and store in secure lock box.
- Assist clients in filling out paperwork for assistance with payment for medication.
- Fax or email drug companies documentation for assistance through their patient assistance program.
- Update electronic patient charts.
- Provide excellent customer service.
Senior Accounts Receivables Coordinator
Sheraton Arlington Hotel
09.2015 - 04.2020
- Billing for all hotel banquet and meeting room functions.
- Billing for all 3rd party reservations.
- Process all direct bill applications.
- Follow up on any past due invoices.
- Make credits or adjustments when needed.
- Cross train with Accounts Payable.
- Daily Report.
Education
Associates Degree - Accounting
Weatherford College
Weatherford, TX05.2024
Skills
- Accounts payable (5 years)
- Accounts receivable (5 years)
- General Ledger Accounting (5 years)
- Problem Assessment (10 years)
- Creative problem solving (10 years)
- Clerical experience (10 years)
Additional Information
Authorized to work in the US for any employer
Timeline
AP Specialist
ProFrac Services
08.2022 - 09.2025
Utility Billing Specialist
City of Weatherford
09.2021 - 06.2022
Data Med Clerk-PAP Specialist
Pecan Valley Centers (formally MHMR)
04.2020 - 09.2021
Senior Accounts Receivables Coordinator
Sheraton Arlington Hotel
09.2015 - 04.2020
Associates Degree - Accounting
Weatherford College
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