Summary
Overview
Work History
Education
Skills
Interests
Timeline
Generic

Kay Hoke

21 Faye Rd,PA

Summary

Experienced with managing accounts receivable processes, ensuring timely and accurate invoicing. Utilizes effective communication and problem-solving skills to resolve billing issues and maintain positive client relations. Strong understanding of financial reconciliation and adherence to company policies and procedures.

Overview

39
39
years of professional experience

Work History

Accounts Receivable Clerk

Pennsy Supply Inc
03.1986 - Current

Daily billing, weekly credit/rebills.

  • Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
  • Provided exceptional customer service when addressing client inquiries about their account status or billing concerns, building strong, long-lasting relationships.
  • Submitted cash and check deposits and generated cash receipts to record money received.
  • Coordinated with other departments to ensure accurate application of payments, credits, and adjustments to client accounts.

Education

High School Diploma -

Middletown Area High School
Middletown, PA

Skills

  • Time management
  • Payment posting
  • Invoice processing
  • Bank deposits
  • Attention to detail
  • Dispute resolution

Interests

  • Adventure Travel
  • Exploring famous landmarks, historical sites, and cultural attractions in a new destination
  • Road Trips
  • Enjoy hobbies that combine physical activity with outdoor exploration
  • Kayaking
  • Hiking
  • Biking


Timeline

Accounts Receivable Clerk

Pennsy Supply Inc
03.1986 - Current

High School Diploma -

Middletown Area High School
Kay Hoke