Detail-oriented professional with expertise in accounts receivable management and invoice processing. Proven ability to enhance cash flow through accurate transactions and exceptional customer service.
Overview
14
14
years of professional experience
Work History
Bookkeeping Administrative Assistant
Michael Murphy Insurance
2020.07 - Current
Managed accounts payable and receivable processes, ensuring timely and accurate transactions.
Coordinated with insurance agents to reconcile discrepancies in client accounts effectively.
Provided administrative support by organizing documentation and maintaining filing systems for easy access.
Ensured timely invoicing and payment tracking, resulting in improved cash flow management.
Reduced discrepancies in financial statements by conducting thorough reconciliations on a regular basis.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Handled day-to-day accounting processes to drive financial accuracy.
Presented audit findings to accounting manager after reviewing results and paperwork.
Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
Bank Teller
LCNB National Bank
2015.08 - 2020.07
Processed customer transactions efficiently, ensuring accuracy in deposits and withdrawals.
Assisted customers with account inquiries, providing exceptional service and resolving issues promptly.
Trained new tellers on operational procedures, enhancing team performance and service standards.
Monitored cash drawer for discrepancies, implementing corrective measures as needed to ensure accountability.
Developed strong relationships with clients, fostering loyalty and encouraging cross-selling of bank products.
Answered telephone inquiries on checking and savings accounts, loans, and lines of credit.