Summary
Overview
Work History
Education
Skills
Personal Information
Timeline
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Kelsey Chizum

Elkhart,IN

Summary

Detail-oriented Accounting Clerk with many years of experience in accounting and expertise in QuickBooks. Also, known for productivity and efficiency in task completion. Possess specialized skills in invoice processing, expense report handling, and vendor relationship management. Excel in time management, problem-solving, and communication, ensuring smooth financial operations and compliance with policies.

Overview

7
7
years of professional experience

Work History

Accounts Payable Clerk

Camping World
Fort Myers, FL
09.2024 - 08.2025
  • Process vendor invoices for timely payment approval.
  • Maintain accurate records of accounts payable transactions.
  • Reconcile vendor statements to ensure account accuracy.
  • Communicate with vendors regarding payment inquiries and discrepancies.
  • Assisted with month-end closing activities as needed.
  • Handled high-volume invoice processing with minimal supervision.

Esthetician

Icebox Cryotherapy
Fort Myers, Florida
08.2023 - 06.2024
  • Collaborated with team members to enhance service quality and client satisfaction.
  • Promoted wellness initiatives through social media engagement and community events.
  • Provided excellent customer service and skincare treatments to clients.

Invoicing Clerk

Dicor Corporation
Elkhart, IN
07.2021 - 04.2023
  • Maintained accurate records of financial transactions and account balances.
  • Collaborated with the sales team to verify order details and pricing.
  • Responded to customer inquiries regarding billing issues professionally.
  • Prepared, coded and reviewed for processing, wires, ACH payments, and manual checks.
  • Checked figures and postings for correct entry and proper codes.
  • Verified the accuracy of invoices and other accounting documents or records.

Account Receivable Clerk

Forest River, Inc.
Goshen, IN
10.2019 - 07.2021
  • Processed customer invoices using accounting software efficiently.
  • Coordinated payment collections while maintaining positive customer relationships.
  • Assisted in month-end closing procedures and reconciled accounts receivable.
  • Implemented improvements to streamline invoicing procedures and reduce errors.
  • Processed invoices, credit memos, and other documents related to accounts receivable.
  • Monitored accounts receivable report, checking for late, delinquent, or missing invoices, and payments.
  • Maintained accurate records of accounts receivable and payable transactions.
  • Assisted in month-end closing activities such as preparing journal entries, reconciling accounts, and creating financial reports.

Gym Manager

Eastlake Athletic Club
Middlebury, IN
09.2018 - 10.2019
  • Oversaw member services to enhance customer satisfaction and retention.
  • Developed and implemented fitness programs tailored to diverse member needs.
  • Conducted regular equipment maintenance checks to ensure safety standards.
  • Analyzed member feedback to improve services and programs effectively.
  • Resolved customer complaints in a timely manner while upholding company policies.

Education

High school diploma or GED -

Northridge High School
Middlebury, IN

Skills

  • Invoice processing
  • Vendor management
  • Customer service
  • Data entry accuracy
  • Billing inquiries
  • Problem solving
  • Team collaboration
  • Time management
  • Expense tracking
  • Management accounting
  • Vendor invoice processing
  • General accounting
  • Quickbooks
  • Data entry
  • Accounts payable

Personal Information

Willing To Relocate: Anywhere

Timeline

Accounts Payable Clerk

Camping World
09.2024 - 08.2025

Esthetician

Icebox Cryotherapy
08.2023 - 06.2024

Invoicing Clerk

Dicor Corporation
07.2021 - 04.2023

Account Receivable Clerk

Forest River, Inc.
10.2019 - 07.2021

Gym Manager

Eastlake Athletic Club
09.2018 - 10.2019

High school diploma or GED -

Northridge High School

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