Karin Harris
Cleveland,GA
Summary
Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven.
Overview
18
18
years of professional experience
Work History
Accounts Receivable Manager
The Louver Shop Holdings LLC
10.2005 - 02.2024
- Submitted cash and check deposits and generated cash receipts to record money received.
- Generated monthly accounts receivable reports to submit developments for management review.
- Reduced outstanding accounts receivable balances by diligently following up on overdue payments.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Input financial data and produced reports using Business Central.
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
- Enhanced cash flow by ensuring timely invoicing, payment application, and account reconciliation.
- Supported month-end closing activities by reconciling accounts, preparing reports, and analyzing trends in account performance.
- Trained new team members on company policies, software systems, and effective accounts receivable practices for seamless integration into the role.
Education
High School Diploma -
Dawson County High School
Dawsonville, GA05.1996
Skills
- Accounts Receivable
- Sales Support
- Microsoft Excel
- Aging reports analysis
- Data Entry and 10-Key
- Team Bonding
- Microsoft Office
- Account Reconciliation
- Data inputting
- Invoicing proficiency
- Data Analysis
Timeline
Accounts Receivable Manager
The Louver Shop Holdings LLC
10.2005 - 02.2024
High School Diploma -
Dawson County High School
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