Lacey Mancik
Mooresville,NC
Summary
Detail-oriented Accounts Receivable professional with a proven track record in invoicing, payment processing, account reconciliation, quoting, and purchase order management. Expertise in maintaining accurate financial records and resolving billing discrepancies ensures efficient operations and enhanced cash flow. Adept at supporting the full order-to-cash cycle, contributing to streamlined processes and improved customer satisfaction. Committed to delivering high-quality results while fostering strong relationships with clients and internal teams.
Overview
3
3
years of professional experience
Work History
Accounts Receivable Specialist
International Control Products
01.2023 - Current
- Generated and sent customer invoices accurately and efficiently
- Posted payments including check, ACH, and credit card transactions
- Prepared customer quotes and pricing estimates based on product or service needs
- Created and processed purchase orders to support sales and inventory needs
- Monitored AR aging reports and followed up on overdue accounts
Education
Regents diploma -
Frontier High School
01-2001
Skills
- Invoice Processing and Payment Processing
- Customer Quotes and Pricing
- Purchase Orders and Order Processing
- Sage/Peachtree/ ERP Systems
- Excellent mathematics skills needed to perform calculations and give estimates
- Organized and thorough in all account records and data entry
- Excel and Data Entry
- Microsoft Excel
- Aging reports analysis
- Accurate payment posting
Timeline
Accounts Receivable Specialist
International Control Products
01.2023 - Current
Regents diploma -
Frontier High School