Sandra Paul
De Leon,TX
Summary
Proactive Accounts Receivable Clerk and Analyst with extensive experience in invoice processing, payment posting, and account reconciliation. Skilled in using accounting software to track income, generate invoices, and analyze aging reports. Strong background in customer relations and payment negotiations, ensuring accurate financial records and improved cash flow.
Overview
16
16
years of professional experience
Work History
Accounts Receivable Clerk
Tellus Equipment Solutions
05.2022 - 08.2024
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- 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.
- Submitted cash and check deposits and generated cash receipts to record money received.
- Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
- Used accounting software to reconcile accounts, track income, and generate invoices.
- Made outbound calls to vendors and customers to discuss and resolve account needs.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Responded to inbound inquiries regarding accounts and payments.
- Reduced outstanding account balances through diligent follow-up on overdue invoices and negotiating payment arrangements with clients.
- Coordinated with other departments to ensure accurate application of payments, credits, and adjustments to client accounts.
- Decreased uncollectible debt by closely monitoring accounts and promptly identifying high-risk customers for management review.
- Maintained strict adherence to company confidentiality policies when handling sensitive financial data and personal information for clients.
- Followed up overdue payments and payment plans from clients to establish good cash flow.
- Monitored accounts to verify compliance with payment terms and schedules.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Negotiated payment arrangements with customers to establish timely receipt of payments.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Handled day-to-day accounting processes to drive financial accuracy.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Entered figures using 10-key calculator to compute data quickly.
Accounts Receivable Analyst
Clark Tractor & Supply, INC.
04.2008 - 05.2022
- Reduced collection time for outstanding invoices by closely monitoring aged accounts and maintaining frequent communication with clients.
- Participated in the month-end close process, ensuring accurate reporting of accounts receivable balances and timely submission of data for financial statements.
- Collected, compiled and analyzed data to prepare customer invoices per contractual requirements.
- Analyzed aging reports to identify trends and patterns causing missed collections.
- Supported internal and external audits by providing necessary documentation and insights related to accounts receivable transactions and processes.
- Enhanced cash flow by diligently tracking and reconciling customer payments, ensuring prompt resolution of discrepancies.
- Performed thorough account reconciliations to locate discrepancies and ensure accuracy in company records, avoiding costly errors down the line.
- Mitigated disputes over invoices by liaising between internal departments and clients, ensuring clear communication and swift resolution of issues.
- Optimized cash application processes by identifying inefficiencies and implementing process improvements that expedited posting of payments.
- Identified, recommended and executed opportunities to enhance accounts receivable and billing processes to meet finance requirements.
- Posted cash receipts to customer accounts to maintain current and accurate account balances.
- Negotiated favorable payment terms with clients experiencing financial difficulties, preserving valuable business relationships while safeguarding company interests.
- 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.
Education
Ranger College
Ranger, TX 01.1993 - 5 1995
High School Diploma -
De Leon ISD
De Leon, TX05.1982
Skills
- Invoice Processing
- Payment posting
- Statement Review
- Bank Deposits
- Payment Coordination
- Customer Relations
- Generally Accepted Accounting Principles
- Audit Support
- Credit management
- GL Entries
- Financial software
- Payment Negotiations
- Mail Routing
- Accounts Receivable
- Customer service support
Cooking and Sewing
I love providing meals for my family. Trying new recipes or old favorite recipes and watching my family enjoy the meals makes my heart happy. Sewing is a special part of my life as my grandmothers, mom and sisters sew. I love to see the joy on faces when they receive a baby quilt that I have made. Yard work, or just sitting outside is another favorite part of my life. Sitting outside with my husband, talking about events and planning a future.
Timeline
Accounts Receivable Clerk
Tellus Equipment Solutions
05.2022 - 08.2024
Accounts Receivable Analyst
Clark Tractor & Supply, INC.
04.2008 - 05.2022
Ranger College
01.1993 - 5 1995
High School Diploma -
De Leon ISD
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