Jodie Pidgeon
Clearfield,USA
Summary
Self-motivated Accounts Receivable Specialist offering a strong work ethic and determination to complete tasks in a timely manner. Accurate and detail-oriented with extensive bookkeeping knowledge.
Experienced with managing comprehensive accounts receivable functions to optimize cash flow. Utilizes leadership skills to enhance team performance and ensure timely collections. Knowledge of financial systems and best practices in maintaining accurate records and compliance.
Overview
24
24
years of professional experience
Work History
Senior Accounts Receivable Specialist
Prime Insurance
Sandy, UT
08.2011 - 04.2026
- Collections on premium and claim balances posting deposits of credit cards, EFT, ACH, WIRE batches. Customer Service Verified details of transactions, including funds received and total account balances. Research and resolve billing and invoice problems. Check disbursements. Work in Great Plains for accounting.
- Managed customer accounts, resolving discrepancies to maintain positive client relationships.
- Analyzed aging reports to prioritize collection efforts and improve cash flow management.
- Coordinated efforts across departments such as Finance and Sales teams to address potential issues affecting account reconciliation and collection.
Accounts Receivable /Collections
Printelligent
Salt Lake City, UT
02.2011 - 05.2011
- Worked in Mass 90. Collections check deposits credit card payments, customer service collections for business to business.
Invoice and Billing Clerk
Nelson Labs
Salt Lake City, UT
09.2010 - 01.2011
- Invoiced, customer Service and Accounts Receivable Great Plains accounting system to invoice and do receivables.
Credit Supervisor of Utah
Brady Industries of Utah
Salt Lake City, UT
03.2002 - 02.2010
- Maintained customer accounts. Worked in Company based accounting system Credit checks and setup of new accounts AR functions check deposits credit card deposits Customer Service Business to business collections.
- Supervised daily credit operations, ensuring accuracy and compliance with company policies.
- Analyzed credit applications to assess risk and determine appropriate credit limits.
- Led team in resolving customer inquiries regarding account status and payment issues.
- Collaborated with sales teams to develop flexible payment solutions for clients.
- Monitored accounts receivable aging reports to identify potential collection issues proactively.
Education
High School Diploma -
Taylorsville High
Business
Columbia College
Skills
- Accounts receivable professional
- Strong communication skills
- Expert in customer relations
- Effective time management
- Great Plains knowledge
- Adobe software
- Knowledge of Sage
- General ledger accounting aptitude
Timeline
Senior Accounts Receivable Specialist
Prime Insurance
08.2011 - 04.2026
Accounts Receivable /Collections
Printelligent
02.2011 - 05.2011
Invoice and Billing Clerk
Nelson Labs
09.2010 - 01.2011
Credit Supervisor of Utah
Brady Industries of Utah
03.2002 - 02.2010
Business
Columbia College
High School Diploma -
Taylorsville High