Kerry (Sill) Fisher
North Liberty,IA
Summary
Dynamic and detail-oriented professional with extensive experience in accounts receivable and billing at CRST. Proven track record in optimizing invoicing processes and enhancing customer satisfaction. Skilled in Microsoft Excel and adept at problem resolution, ensuring timely payments and accurate financial reporting. Committed to delivering exceptional service and support.
Overview
18
18
years of professional experience
Work History
Cashier Assistant
Costco
Coralville, IA
03.2024 - Current
- Processed customer transactions accurately and efficiently at checkout stations.
- Assisted customers with product inquiries, providing exceptional service and support.
- Maintained cleanliness and organization of checkout areas to enhance the shopping experience.
- Collaborated with team members to optimize workflow during peak hours.
Cafeteria Specialist
Mercy Medical Center Cedar Rapids
Cedar Rapids, IA
03.2022 - 03.2024
- Setting up hot food assembly line, monitoring and recording proper temperature of food.
- Serve customers in a friendly and efficient manner.
- Clean and sanitize service areas, tables, and equipment.
- Restocking food and beverages and checking expiration dates on products.
- Ringing up customer sales on the cash register and balancing the cash drawer at the end of shift.
Accounts Receivable Specialist
CRST
Cedar Rapids, IA
09.2017 - 08.2021
- Processed and recorded invoices of over one million dollars daily from BMO Harris Bank System.
- Integrated information from multiple sources (McLeod and Loadmaster) to enable more efficient research to resolve discrepancies.
- Assist in collections with customer documents and emails.
- Posted credit card and ACH reports.
Billing Coordinator
Republic Services
Bloomington, IL
08.2012 - 05.2014
- Processed billing statements accurately and efficiently for residential and commercial accounts.
- Managed accounts receivable to ensure timely payments and reduced outstanding balances.
- Collaborated with cross-functional teams to resolve billing discrepancies and improve customer satisfaction.
- Streamlined invoicing processes, enhancing accuracy and reducing turnaround time for client billing.
Account Assistant
Archer Daniels Midland Company
Decatur, IL
05.2009 - 08.2012
- Processed a high volume of accounts payable.
- Reviewed and coded all invoices, performed detailed account reconciliation and prepared reports for check runs and distribution to all vendors.
- Prepared voucher adjustments and journal entries related to terminal losses and cost accruals for millions of dollars each month.
- Adopted to a fast-paced environment and ensured timely and accurate posting for all AP requirements.
Account Receivable Assistant
Archer Daniels Midland Company
Decatur, IL
08.2008 - 05.2009
- Managed multi-million dollar AR accounts by establishing collection efforts, monitoring, and resolving delinquent accounts, and leading aggressive communications to settle overdue accounts.
- Created reports, placed client calls, and performed extensive research and data collection to provide management with detailed reports regarding AR and cash flow issues.
- Filed reports to customers folder.
Education
Associate of Science - Word Processing
Richland Community College
Decatur, Illinois, ILSkills
- Microsoft Excel
- Accurate payment posting
- Data inputting
- Credit and collections
- Customer service support
- Invoice processing
- Financial software
- Information gathering and analysis
- Problem Resolution
- Keen Detail-Orientation
- Organization/Planning
Timeline
Cashier Assistant
Costco
03.2024 - Current
Cafeteria Specialist
Mercy Medical Center Cedar Rapids
03.2022 - 03.2024
Accounts Receivable Specialist
CRST
09.2017 - 08.2021
Billing Coordinator
Republic Services
08.2012 - 05.2014
Account Assistant
Archer Daniels Midland Company
05.2009 - 08.2012
Account Receivable Assistant
Archer Daniels Midland Company
08.2008 - 05.2009
Associate of Science - Word Processing
Richland Community College