Lori McKenzie
Fowlerville,MI
Summary
Billing Specialist adept at collecting, posting and managing account payments. Independently handles client requests, billing needs and administrative functions. Reviews contracts and other documents to issue accurate invoices.
Overview
29
29
years of professional experience
Work History
Billing/Accounts Receivable Clerk
KSI Kitchen & Bath
Farmington Hills, MI
12.1994 - 03.2024
- Responsible for entering customer payments into the accounting software system.
- Processed invoices, credit memos, and other documents related to accounts receivable.
- Updated vendor files with new contact information or changes in payment terms upon request.
- Generated monthly statements for accounts receivable operations.
- Received and recorded cash, checks and transfers.
- Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
Education
Associates of Business Degree Retailing & Management -
Baker College
Flint, MI01-1982
Skills
- Invoice Processing
- Payment posting
- Bank Deposits
- GL Entries
- Customer Relations
- Statement Review
Timeline
Billing/Accounts Receivable Clerk
KSI Kitchen & Bath
12.1994 - 03.2024
Associates of Business Degree Retailing & Management -
Baker College
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