Leslie Peterson
Accounts Payable and Receivable
Kersey,CO
Summary
Professional in finance with strong background in managing payables and receivables. Skilled in financial reporting, invoice processing, and reconciliation. Known for collaborative approach and adaptability in dynamic environments. Reliable and results-driven, with focus on accuracy and efficiency.
Overview
14
14
years of professional experience
Work History
Accounts Payable and Receivable Specialist
My Office Etc
01.2019 - 11.2022
- Achieved prompt resolution of disputed invoices through effective communication with vendors and internal stakeholders.
- Streamlined accounts payable processes by implementing efficient invoice management systems.
- Expedited month-end closing procedures by efficiently preparing reports and ensuring accurate data entry.
- Collaborated closely with sales teams to ensure timeliness, accuracy, and completion of customer billings.
- Improved cash flow for the company through timely invoicing and diligent follow-up on outstanding payments.
Credit and Collection Analyst
Advance Energy
06.2013 - 01.2019
- Streamlined internal communication channels between departments involved in the collections process, fostering improved collaboration toward common goals.
- Trained junior analysts in best practices for credit analysis and collection techniques, elevating team capabilities overall.
- Developed strong relationships with clients to facilitate negotiations and improve payment terms.
- Successfully resolved disputes through effective negotiation skills, preserving positive client relationships throughout the collections process.
Account Specialist
JBS SA
11.2008 - 06.2013
- Achieved high levels of client satisfaction through timely resolution of billing disputes or other account-related concerns.
- Completed routine and complex account updates to resolve problems.
- Enhanced client satisfaction by promptly resolving account issues and providing exceptional customer service.
- Managed multiple accounts simultaneously, demonstrating exceptional organizational skills and attention to detail.
- Maintained strong relationships with clients through regular communication and proactive problem-solving efforts.
- Reconciled customer accounts and identified discrepancies for further investigation.
Education
High School Diploma -
Poudre High School
Fort Collins, COSkills
- Bank reconciliation
- Invoice processing
- Accounts receivable management
- Payment processing
- Audit support
- Financial software proficiency
- Credit control
Timeline
Accounts Payable and Receivable Specialist
My Office Etc
01.2019 - 11.2022
Credit and Collection Analyst
Advance Energy
06.2013 - 01.2019
Account Specialist
JBS SA
11.2008 - 06.2013
High School Diploma -
Poudre High School
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