Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Rebecca Briney

Benton Harbor,MI

Summary

Accomplished financial professional with expertise in accounts receivable and precise payment processing at Greg Orchards and Produce. Excel in account reconciliation and fostering positive client relationships. Skilled in QuickBooks and Microsoft Office, with a collaborative approach to achieving organizational goals.

Experienced with managing accounts receivable and ensuring timely collections. Utilizes exceptional analytical skills to reconcile accounts and identify discrepancies. Track record of maintaining accurate financial records and fostering productive client relationships.

Overview

2026
2026
years of professional experience
1
1
Certification

Work History

Payroll and Accounts Receivable Speicalist

Greg Orchards and Produce
  • Processed and reconciled customer payments to ensure accurate financial records.
  • Assisted in managing accounts receivable aging reports for timely collections.
  • Communicated with clients regarding outstanding invoices to facilitate prompt payment.
  • Utilized accounting software to track and monitor account status efficiently.


Financial Secretary

Michigan Lutheran High School
06.2021 - Current
  • Managed financial records and transactions, ensuring accuracy and compliance with school policies.
  • Processed payroll and vendor payments, maintaining timely disbursement of funds.
  • Assisted in budget preparation, providing critical data for strategic financial planning.
  • Implemented streamlined record-keeping systems, enhancing accessibility of financial information.
  • Coordinated audits and reconciliations, ensuring transparency in financial operations.
  • Maintained accurate records of organizational finances and generated reports as requested.
  • Ensured timely invoice processing and payment, maintaining strong vendor relationships while upholding company reputation.
  • Collaborated with finance committee to establish procedures for money collection and recording.
  • Managed accounts receivable, diligently pursuing overdue payments while maintaining positive client relationships.

Teacher

St. Pauls Lutheran
07.2016 - 06.2021
  • Developed engaging lesson plans aligned with curriculum standards.
  • Implemented classroom management techniques to foster positive learning environments.
  • Adapted instructional methods to accommodate diverse student needs and learning styles.
  • Collaborated with colleagues to enhance educational programs and share best practices.
  • Spent the last quarter of the year preparing lessons for every day on line due to Covid and not having in person classes.

Office Manager

Rogien Construction Co.
04.1988 - 06.1993

Job Costing on Lotus 123

All bookkeeping, including AR, AP, Payroll. Maintained records on jobs and did all filing. Answered phones.

Education

Bachelor of Science - Math

Dr. Martin Luther College
New Ulm
06-1984

Skills

  • Microsoft Excel
  • Quick Books
  • Microsoft Office
  • Accounts Receivable
  • Accounts Payable
  • Precise payment processing
  • Account reconciliation
  • Data inputting
  • Month-end closing procedures
  • Credit and collections
  • Financial records and reports

Certification

  • Notary Public
  • CLU Designation

Timeline

Financial Secretary

Michigan Lutheran High School
06.2021 - Current

Teacher

St. Pauls Lutheran
07.2016 - 06.2021

Office Manager

Rogien Construction Co.
04.1988 - 06.1993

Payroll and Accounts Receivable Speicalist

Greg Orchards and Produce

Bachelor of Science - Math

Dr. Martin Luther College