Reliable and detail-oriented professional with experience in billing, accounts payable, and customer service. Known for a strong work ethic, positive attitude, and ability to learn quickly. Skilled in handling payments, maintaining accurate records, and assisting customers while maintaining confidentiality. Seeking an opportunity to contribute to a team-oriented work environment.
Overview
13
13
years of professional experience
Work History
Accounts Payable & Billing Specialist
Holly Lake Ranch Association (HLRA)
01.2023 - Current
Manage membership billing, including monthly and annual dues, golf fees, refunds, and account adjustments.
Assist homeowners with billing inquiries, payment questions, and account concerns in a professional manner.
Print and distribute monthly member statements and newsletters
Batch and process daily credit card transactions, electronic payments, pre-authorized payment reports, and monthly bank drafts.
Perform daily banking activities and ensure accurate financial processing.
Maintain strict confidentiality of property owner records, employee information, and association data.
Apply and follow organizational policies and procedures consistently and professionally.
Perform accounts payable and direct pay functions, including invoicing, coding, check processing, filing, and recordkeeping.
Maintain and manage golf membership accounts and related records.
Establish resident payment plans, submit for management approval, and conduct monthly audits to ensure compliance.
Activate and deactivate member accounts and services as needed.
Prepare and send collection letters for 30-, 60-, and 90-day delinquent accounts; prepare documentation for attorney referral at 120 days.
Oversee delinquent account processes, including the filing and management of liens and judgments.
Provide front office support when needed, including assisting residents, answering phones, and closing daily business operations.
Perform additional administrative and billing duties as assigned.
Member Services
Holly Lake Ranch Association (HLRA)
07.2021 - 01.2023
Manage membership billing, including monthly and annual dues, golf fees, refunds, and account adjustments.
Assist homeowners with billing inquiries, payment questions, and account concerns in a professional manner.
Print and distribute monthly member statements and newsletters provided by the General Manager.
Batch and process daily credit card transactions, electronic payments, pre-authorized payment reports, and monthly bank drafts.
Perform daily banking activities and ensure accurate financial processing.
Maintain strict confidentiality of property owner records, employee information, and association data.
Apply and follow organizational policies and procedures consistently and professionally.
Perform accounts payable and direct pay functions, including invoicing, coding, check processing, filing, and recordkeeping.
Maintain and manage golf membership accounts and related records.
Establish resident payment plans, submit for management approval, and conduct monthly audits to ensure compliance.
Activate and deactivate member accounts and services as needed.
Prepare and send collection letters for 30-, 60-, and 90-day delinquent accounts; prepare documentation for attorney referral at 120 days.
Assist the Director of Administration/HR with delinquent account procedures, including liens and judgments.
Provide front office support when needed, including assisting residents, answering phones, and closing daily business operations.
Perform additional administrative and billing duties as assigned.
Waitress / Cashier / Assistant Manager
Tele’s Mexican Restaurant
03.2013 - 07.2021
Provided customer service in a fast-paced environment