Lindsay Frederick
Alachua,FL
Summary
Stay on top of accounting needs by proactively updating journal entries, financial schedules and budget tracking reports. Diligent accounting and office administrative professional with many years of experience in settings. Highly organized, hardworking, and accuracy-driven. Also knowledgeable in sales aspect as well as accounting. I'm familiar with AP/AR , title and billing clerk.
Overview
2
2
years of professional experience
Work History
Sales Associate
Seminole Chevrolet
Sanford, FL
05.2024 - Current
- Ensured that all paperwork was completed accurately before submitting it to the dealership's finance office.
- Maintained customer satisfaction by providing prompt, reliable service.
- Assisted customers in making informed decisions about the cars they were interested in purchasing.
- Presented persuasive arguments to close deals quickly while maintaining high profit margins for the dealership.
- Consistently exceeded quotas by pursuing and closing sales.
Accounts Receivable Clerk
Phillips Toyota
Leesburg, FL
05.2024 - 05.2024
- Managed collections activity including contacting customers regarding past due balances and resolving billing disputes.
- Processed invoices, credit memos, and other documents related to accounts receivable.
- Created detailed reports summarizing accounts receivable activity within specified time periods.
- Reviewed all incoming payments for accuracy before posting them into the general ledger system.
- Reconciled daily cash receipts with bank deposits.
- Investigated any discrepancies between invoices and purchase orders prior to processing payments.
- Monitored accounts receivable report, checking for late, delinquent, or missing invoices, and payments.
Accounts Payable Clerk
Phillips Toyota
Leesburg, FL
05.2022 - 05.2024
- Verified accuracy of coding on invoices prior to processing payments.
- Processed invoices and payments in accordance with company policies and procedures.
- Entered data into accounting system to maintain accurate financial records.
- Collaborated with vendors, suppliers and staff members across departments to resolve any issues that arose.
- Assisted with month-end closing activities.
- Compiled, coded and submitted weekly invoices to accounting for payment.
- Matched orders with invoices and recorded required information.
Education
High School Diploma -
Umatilla High School
Umatilla, FL05-2022
Skills
- Collections and invoice processing
- Data organization
- Month-end documentation
- Invoicing
- Sales commission knowledge
- Payment Processing
- Recordkeeping
- Bookkeeping
References
References available upon request.
Timeline
Sales Associate
Seminole Chevrolet
05.2024 - Current
Accounts Receivable Clerk
Phillips Toyota
05.2024 - 05.2024
Accounts Payable Clerk
Phillips Toyota
05.2022 - 05.2024
High School Diploma -
Umatilla High School
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