Mary Miller
Fayetteville,NC
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
16
16
years of professional experience
Work History
Bookkeeper
Kaleo Supports
01.2024 - Current
- Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
- Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
- Established QuickBooks accounting system to reflect accurate financial records.
- Reported financial data and updated financial records in ledgers and journals.
- Reduced financial discrepancies through transaction monitoring and management.
Credit Clerk
Kimbrells
08.2022 - 03.2023
- Ensured timely collection of payments through consistent follow-ups with delinquent accounts.
- Contributed to a positive work environment through proactive communication, teamwork, and problem-solving initiatives.
- Improved credit processing efficiency by reviewing and verifying customer credit applications.
- Made contact and took action to collect on insufficient funds checks.
- Assisted in accounts receivable, cash receipts and collections and daily deposits.
- Increased customer satisfaction through timely communication regarding their application status or concerns about their accounts.
- Updated client accounts with new information and verified data for informed credit approvals.
Quality Control Auditor
DTG2GO
04.2020 - 06.2022
- Inspect, sort and ship shirts on a daily basis.
Customer Service Associate - Front End
Lowe's
06.2013 - 07.2018
- Assist customers with purchases, returns and all aspects of customer service while maintaining a cash register.
Front End Clerk
CVS Pharmacy
10.2010 - 08.2014
- Greet all customers, maintain a cash register, daily vendors, daily sales, weekly sales ad, merchandise all greeting cards on a weekly basis, key rec numbers, daily and weekly shipments.
Financial Administrator
Weaver Residential Services
11.2008 - 04.2010
- Enter into the PROMAS Landlord Software program all rent payments, all Accounts Payable, Enter and release Tenant Security Deposits, Prepare lease packets and enter into computer
- All Accounts Receivable, Step in to front desk position when needed
- Resolve all issues with owners, tenants, and vendors
- Handle multiple bank accounts deposits on a daily basis, Reconcile bank and credit card statements on a monthly basis.
Education
No Degree - Accounting
National American University - Rapid City
Rapid City, SDSkills
- Bookkeeping
- Accounts Receivable
- Accounting and bookkeeping
- Quickbooks
- Invoice Processing
- Bank Statement Reconciliation
- Accounts Payable
- Bank Reconciliation
- General Ledger Entries
- Exceptional organization
- MS Office expert
- Customer Relations
Timeline
Bookkeeper
Kaleo Supports
01.2024 - Current
Credit Clerk
Kimbrells
08.2022 - 03.2023
Quality Control Auditor
DTG2GO
04.2020 - 06.2022
Customer Service Associate - Front End
Lowe's
06.2013 - 07.2018
Front End Clerk
CVS Pharmacy
10.2010 - 08.2014
Financial Administrator
Weaver Residential Services
11.2008 - 04.2010
No Degree - Accounting
National American University - Rapid City
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