Kia Newell
Arlington
Summary
Experienced professional with managing accounts payable and receivable processes efficiently. Utilizes accounting software and Excel to maintain precise financial records and support operational needs.
Overview
14
14
years of professional experience
Work History
Accounting Clerk
Mission Linen Supply
Grand Prairie, TX
04.2020 - Current
- Managed accounts payable and receivable, maintaining organized financial records.
- Provided exceptional customer service when addressing client inquiries related to invoices, payments, or account balances.
- Identified and resolved internal accounting variances, promoting data accuracy.
- Generated invoices upon receipt of billing information and tracked collection progress.
Customer Account Specialist
iQor
Plano, TX
12.2016 - 03.2020
- Secured on time payments and collected on delinquent accounts.
- Evaluated customers' potential needs to make appropriate recommendations.
- Processed high-volume transactions efficiently.
- Monitored transaction workflows to identify discrepancies.
Remote Insurance Collector
Bca Financial Services
Arlington, TX
06.2012 - 11.2016
- Managed collections process for overdue accounts.
- Communication, strategy and negotiation techniques.
- Handled customer inquiries and support.
- Maintained accurate records of customer accounts and payments.
Education
Business Law - undefined
Texas Southern University
Houston, TX01-2008
High School -
Mansfield Timberview High School
Arlington, TX01-2006
Skills
- SAP
- Month-end closing
- Accounts payable management
- Accounts receivable management
- Invoicing and collections
- Clerical Support
- Negotiation skills
Timeline
Accounting Clerk
Mission Linen Supply
04.2020 - Current
Customer Account Specialist
iQor
12.2016 - 03.2020
Remote Insurance Collector
Bca Financial Services
06.2012 - 11.2016
Business Law - undefined
Texas Southern University
High School -
Mansfield Timberview High School