Summary
Overview
Work History
Education
Skills
I ran my own craft business for over 30 years.
Timeline
Generic

Sandra Tieglman

Beloit,WI

Summary

Proven Accounts Receivable Specialist with a track record of enhancing cash flow and reducing late payments. Skilled in invoice preparation and customer relations, adept at driving financial accuracy and strengthening vendor relationships. Achieved a significant improvement in account reconciliation and dispute resolution, demonstrating exceptional attention to detail and a commitment to maintaining high standards of professionalism.

Overview

12
12
years of professional experience

Work History

Accounts Receivable Specialist

United Industries Inc.
03.2022 - 07.2024
  • 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.
  • Made outbound calls to vendors and customers to discuss and resolve account needs.
  • Reconciled accounts receivable ledger to verify payments and resolve variances.

Accounts Receivable/Collections Agent

LeMans Corporation
08.2012 - 02.2022
  • Upheld high standards of professionalism by adhering to established accounting policies, procedures, and ethical guidelines throughout daily tasks.
  • Reduced late payments by maintaining strong relationships with clients and implementing effective follow-up procedures.
  • Improved financial accuracy by thoroughly reconciling accounts and identifying discrepancies on a monthly basis.
  • Expedited financial close process with diligent preparation of supporting documentation for month-end reconciliations.
  • Served as a reliable point of contact for external auditors, providing necessary documentation and answering inquiries related to accounts receivable/payable activities.
  • Enhanced cash flow by efficiently managing accounts receivable and ensuring prompt payment from customers.
  • Handled day-to-day accounting processes to drive financial accuracy.

Education

No Degree - Accounting

UW Eau Claire
Eau Claire, WI

High School Diploma -

St. Mary Springs
Fond Du Lac, WI
06.1981

Skills

  • Invoice Processing
  • Payment posting
  • Statement Review
  • Bank Deposits
  • Accounts Receivable Software
  • Cash application
  • Payment Coordination
  • Customer Relations
  • Generally Accepted Accounting Principles
  • Information gathering and analysis
  • Account Monitoring
  • Audit Support
  • GL Entries
  • Payment Negotiations
  • Collections understanding
  • Mail Routing
  • Accounts Receivable
  • Collections
  • Customer service support
  • Account Reconciliation
  • Credit and collections
  • Accurate payment posting
  • Dispute Resolution
  • Strong client relations skills
  • Invoice Preparation
  • Investigative research
  • Research and due diligence
  • Time Management
  • Handling Confidential Materials
  • Attention to Detail
  • Precision and Accuracy
  • Complaint resolution
  • Vendor relationships
  • Cash Management
  • Data Entry and 10-Key

I ran my own craft business for over 30 years.

I started my own craft business when I was 16.  I made various crafts and sold them at craft fairs.  I had to keep track of my inventory, cost of goods and was able to make a moderate profit.  I did all my own bookkeeping and filed all necessary tax reporting.  I was able to raise 2 children with this income and helped to support my family income.  

Timeline

Accounts Receivable Specialist

United Industries Inc.
03.2022 - 07.2024

Accounts Receivable/Collections Agent

LeMans Corporation
08.2012 - 02.2022

No Degree - Accounting

UW Eau Claire

High School Diploma -

St. Mary Springs

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Sandra Tieglman