Michelle Butler
Lake In The Hills,IL
Summary
Results-oriented professional with experience in accounts receivable and accounts payable. Skilled in accurately processing customer payments, reconciling accounts, and resolving billing disputes. Proficient in Microsoft Office Suite and experienced in managing vendor records. Known for exceptional attention to detail and ability to provide excellent customer service.
Overview
18
18
years of professional experience
Work History
Accounts Receivable
Apex Tool Works, Inc
Rolling Meadows, IL
09.2023 - Current
- Process customer payments and apply them to customer accounts
- Reconcile customer accounts to ensure accuracy
- Resolve customer billing disputes
- Follow up with customers regarding overdue payments
- Maintain customer accounts in the accounting system
Accounts Payable
Apex Tool Works, Inc.
Rolling Meadows, IL
01.2022 - Current
- Match purchase orders with invoices and record necessary information.
- Process invoices and documents with consistent on-time delivery.
- Develop and maintain a filing system for records and documents to ensure easily available information.
- Manage and respond to correspondence and inquiries from customers and vendors.
- Review and approve expense reports for employees (review, verify receipts, ensure correct coding).
- Ensure that the company is not paying sales taxes on transactions that should be exempt.
- Maintain Accounts Payable Vendor Database updates. Also process CRT-61's and W-9's for new vendors as needed.
Sales Associate, Visual Merchandiser
Kohls Department Store
West Dundee, IL
08.2006 - 09.2018
- Implement all aspects of merchandise visual presentation consistently according to Corporate standards and resources.
- Oversee installation and timing of company directives and capital projects in partnership with store management.
- Effectively use company resources to plan, communicate and share information with associates.
Education
High School Diploma -
Harry D Jacobs High School
Algonquin, IL 05.2006
Skills
- Microsoft Office Suite
- Attention to Detail
- Invoice and Payment Tracking
- Bill Payment and Recordkeeping
- Expense Reimbursements Tracking
- Accounts Receivable Management
- Cash Application
- Vendor Record Management
- Adaptability
- Office Organization & Procedures
- Retail Sales Customer Service
Timeline
Accounts Receivable
Apex Tool Works, Inc
09.2023 - Current
Accounts Payable
Apex Tool Works, Inc.
01.2022 - Current
Sales Associate, Visual Merchandiser
Kohls Department Store
08.2006 - 09.2018
High School Diploma -
Harry D Jacobs High School