Work Preference
Summary
Overview
Work History
Education
Skills
Work Availability
Timeline
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Open To Work

LaShawn Walters

Silver Spring,MD

Work Preference

Job Search Status

Open to work
Desired start date: Flexible

Desired Job Title

Front Desk ReceptionistReceiving AssociateStocking AssociateMailroom ClerkAdministrative Assistant

Work Type

Full TimePart Time

Location Preference

On-Site
Open to relocation: No

Salary Range

$18/hr - $1000/hr

Important To Me

Career advancementFlexible work hours

Summary

Seasoned Accounts Payable and Receivable Clerk with comprehensive experience in managing vendor payments, processing client invoices, and maintaining financial records. Strengths include strong organizational skills, ability to manage multiple tasks simultaneously, and keen attention to details. Demonstrated capability of significantly reducing payment errors while improving accounting processes in previous roles.

Overview

12
12
years of professional experience

Work History

Accounts Payable/Receivables Clerk

Homer Optical
Silver Spring, MD
07.2014 - 02.2026
  • Processed high volumes of invoices and payments, ensuring accuracy and compliance with financial regulations, resulting in timely vendor payments.
  • Managed accounts receivable transactions, maintaining accurate records and improving cash flow through diligent follow-ups on outstanding invoices.
  • Conducted regular reconciliations of accounts, identifying discrepancies and resolving issues promptly to maintain financial accuracy and integrity.
  • Collaborated with cross-functional teams to streamline accounts payable processes, enhancing operational efficiency and reducing processing times.
  • Developed and maintained comprehensive filing systems for invoices and payment records, ensuring easy access and improved organizational efficiency.
  • Monitored customer account details for payment activity.
  • Completed outbound collection calls and sent emails to encourage customer payment of overdue invoices.
  • Resolved invoice issues with vendors in a timely manner.
  • Filed documents relating to Accounts Payable and Receivable activities accurately in an organized manner.
  • Developed relationships with vendors through regular communication over the phone or email.
  • Handled high-volume invoice processing with minimal supervision.

Education

Northwestern High School
Hyattsville, MD

Skills

  • Invoice processing
  • Accounts receivable
  • Accounts payable
  • Financial reconciliation
  • Payment processing
  • Discrepancy resolution
  • Filing systems
  • Customer account monitoring
  • Outstanding invoice follow-up
  • Payment activity tracking
  • Customer service
  • Point-of-sale system
  • Store opening and closing
  • Adaptability and flexibility
  • Clerical support
  • Credit card payment processing
  • Punctuality and reliability
  • Team collaboration
  • Microsoft Office Suite
  • Money handling
  • Professional telephone demeanor
  • Multitasking and organization
  • Adaptive team player

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline

Accounts Payable/Receivables Clerk

Homer Optical
07.2014 - 02.2026

Northwestern High School

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LaShawn Walters