Summary
Overview
Work History
Education
Skills
Languages
Certification
References
Timeline
Generic

Mary Bermea

Tacoma,WA

Summary

Accounts Receivable Specialist with 1 years' experience in financial services, collections and customer care management across diverse industries. Knowledgeable, analytical and personable with excellent problem solving skills and strengths in areas of credit and collections. Proven to improve workflow efficiencies while maintaining high standards in customer service.

Overview

4
4
years of professional experience
1
1
Certification

Work History

Accounts Receivable Specialist

Aspen Utility Company
Houston, TX
07.2022 - 12.2023
  • Reviewed and verified accuracy of invoices and account balances.
  • Prepared monthly statements for customers.
  • Maintained records of all incoming and outgoing invoices, ensuring all data was accurate and up-to-date.
  • Assisted in month-end closing process including preparation of journal entries related to Accounts Receivable activities.
  • Prioritized and organized tasks to efficiently accomplish service goals.
  • Reviewed and processed customer invoices for accuracy, completeness and compliance with company policies.
  • Advanced experience in Microsoft Excel, PowerPoint, and Word. Specifically in Word and Excel through formatting end of the month reports.

Sales Associate

TJ Maxx
Fulshear, TX
11.2019 - 07.2022
  • Trained all new sales employees on effective sales, service and operational strategies to maximize team performance.
  • Managed daily functions by leveraging leadership abilities and industry knowledge.
  • Restocked shelves, racks and bins with latest merchandise and changed signage to promote special items.
  • Met with customers to offer assistance with selecting merchandise, finding accessories and completing purchases.
  • Processed payments, reconciled accounts and made bank deposits.
  • Verified cash drawer, counted money and balanced receipts.
  • Resolved discrepancies between physical count of cash and register balance.
  • Identified suspicious activities or irregularities and reported to management immediately.

Education

GED -

Lone Star College System, Cypress, Tx, US
Cypress, TX
06.2022

Skills

  • Merchandising knowledge
  • Cash handling accuracy
  • Team player mentality
  • Energetic self-starter
  • Excellent communication skills
  • Accounts Receivable Expertise
  • Microsoft Excel

Languages

Spanish
Limited

Certification

  • NSC First Aid, CPR and AED course

References

References available upon request.

Timeline

Accounts Receivable Specialist

Aspen Utility Company
07.2022 - 12.2023

Sales Associate

TJ Maxx
11.2019 - 07.2022

GED -

Lone Star College System, Cypress, Tx, US
Mary Bermea