Creative, resourceful, and flexible individual with a proven ability to adapt to changing priorities while maintaining a positive attitude and strong work ethic.
Overview
8
8
years of professional experience
Work History
Accounts Receivable Coordinator
Meyerland Community Improvement Association
Houston, TX
10.2020 - 10.2024
Managed incoming phone interactions and directed queries effectively.
Facilitated billing and payment operations via VMS and FCB platforms.
Created and issued invoices through digital platform, Southdata.
Coordinated mail operations with systematic document archiving.
Managed office supply procurement processes.
Managed event logistics, including board meeting arrangements and upkeep scheduling.
Supervised various projects, focusing on budget management and contractor coordination.
Administered record maintenance, budget oversight, report compilation, and correspondence management.
Maintain records and generate control reports
Ensure quality control in managing accounts receivable.
Developed strategies to guarantee timely payments.
Monitor expenditures and implement corrective measures
Optimize collection methods and oversee operations.
Developed repayment strategies by negotiating with past-due clients.
Delivered exemplary service while managing customer issues.
Prepare reports, identify trends, and recommend improvements
Stay updated on laws and regulations
Reviewed architectural applications, ensuring compliance with guidelines.
Organize compliance drives and enhance awareness of regulations
Accounts Receivable Supervisor
Canteen Vending
Houston, TX
10.2018 - 10.2020
Administer activities of accounts receivables, including billing of accounts, preparation and mailing of statements, commission checks, posting of payments, advanced deposits and refunds
Monitors, verifies and balances charges to accounts
Assist in recruiting and hiring processes for accounting department
Creates and updates operational processes within Accounts Receivable to increase the effectiveness of communication and administration of payments
Prepares month-end reconciliation process
Prepares and distributes reports (i.e
Write off, subsidy and sales reports)
Assists during the current and outstanding account collection process
Administer activities if accounts payable, review and verify invoices and check requests
Enter and upload invoices into system
Post transactions to journals, ledgers and other records
Reconcile accounts payable transactions
Monitor accounts to ensure invoices and payments are up to date
Sort, code and match invoices
File and maintain vendor files and other accounting source documents records
Administrative Specialist
ZT Sliver Pay
Houston, TX
09.2016 - 10.2018
Build and maintain strong relationships with the clients and business partners
Find new business opportunities and onboard new clients
Generate sales reports for clients and senior management
Conduct customer service presentations and workshops
Provide excellent customer service and resolve issues and concerns
Produce/create bid proposals for potential clients
Education
Bachelor of Science - Psychology
University of Houston-Downtown
Houston, TX
12.2023
Associate of Science - Criminal Justice
Houston Community College
Houston, TX
06.2022
Skills
Payment tracking
Microsoft office
Invoice processing
Cash application
Accounts receivable
Customer relations
Collections expertise
Problem-solving abilities
Multitasking and organization
Adaptability and flexibility
Groups
Alpha Kappa Alpha Sorority, Incorporated, 04/01/23, Present, Act as Correspondence Secretary for Alpha Kappa Alpha Sorority, Act as Chairman of the Empower Our Families Initiative targeting mental health awareness, youth leadership, and childhood hunger, Maintained a 3.4 GPA while actively participating in Alpha Kappa Alpha's events and activities