Misti Bufford
Southaven,MS
Summary
With a proven track record at Gemini Transportation, I enhanced billing accuracy by meticulously reconciling invoices, boosting financial precision. My expertise in QuickBooks and commitment to exceptional customer service have fostered strong client relationships. Renowned for data entry proficiency and administrative support, I excel in fast-paced environments, ensuring accuracy and efficiency.
Billing professional with strong background in financial record-keeping and invoicing. Skilled in managing accounts, processing payments, and resolving billing discrepancies. Known for effective collaboration and adaptability, ensuring accurate and timely billing operations. Dependable and results-driven, with solid understanding of billing software and procedures.
Overview
20
20
years of professional experience
Work History
Billing Clerk
Gemini Transportation
10.2023 - Current
- Executed billing tasks and recorded information in company databases.
- Verified accuracy of billing data and corrected discrepancies.
- Improved billing accuracy by diligently reviewing invoices and reconciling discrepancies.
- Managed high volume of invoices while maintaining attention to detail, resulting in improved financial accuracy.
Accounts Receivable Clerk
Alliance Industries
11.2018 - 12.2022
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Submitted cash and check deposits and generated cash receipts to record money received.
- Maintained up-to-date customer contact information, enabling effective communication regarding account status and payment inquiries.
- Provided exceptional customer service when addressing client inquiries about their account status or billing concerns, building strong, long-lasting relationships.
- Contributed to month-end closing procedures by preparing detailed accounts receivable aging reports for management review.
Administrative Assistant
Pennington Contractors
03.2010 - 04.2017
- Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
- Maintained confidentiality of sensitive information by adhering to strict privacy policies and implementing secure filing systems.
- Delivered excellent customer service through prompt responses to client inquiries, addressing concerns effectively, and building strong relationships.
- Ensured accurate record-keeping with diligent data entry and database management for vital company information.
ACCOUNTS RECEIVABE CLERK
ABC LOGISTICS AND THOMAS SALES
06.2004 - 02.2010
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Submitted cash and check deposits and generated cash receipts to record money received.
- Maintained up-to-date customer contact information, enabling effective communication regarding account status and payment inquiries.
- Provided exceptional customer service when addressing client inquiries about their account status or billing concerns, building strong, long-lasting relationships.
Education
High School Diploma -
TRUMANN HIGH SCHOO L
Trumann, AR05-1983
Skills
- Data Entry
- Data entry proficiency
- Invoice Processing
- Customer Service
- Payment Processing
- Quickbooks
- Accuracy and Precision
- Payment Transactions
- Account Reconciliation
- Billing and Invoicing
- Administrative Support
- Bank Statement Reconciliation
Timeline
Billing Clerk
Gemini Transportation
10.2023 - Current
Accounts Receivable Clerk
Alliance Industries
11.2018 - 12.2022
Administrative Assistant
Pennington Contractors
03.2010 - 04.2017
ACCOUNTS RECEIVABE CLERK
ABC LOGISTICS AND THOMAS SALES
06.2004 - 02.2010
High School Diploma -
TRUMANN HIGH SCHOO L
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