Summary
Overview
Work History
Education
Skills
Accomplishments
References
Volunteer Experience
Timeline
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Sarah Fischer

Richardson,TX

Summary

Highly motivated and detail-oriented professional with a strong background in Accounts Receivable/Accounting seeking a challenging position that utilizes my skills and experience. I am dedicated to delivering exceptional results and ensuring accurate financial transactions.

Overview

15
15
years of professional experience

Work History

Senior Accounts Receivable / Analyst / Divcon Controls

Divcon Controls
Dallas, TX
06.2023 - Current
  • Overseeing and managing the AR processes within the company
  • Maintain accurate financial transactions
  • Optimizing cash flow / forecasting future cash flow / and aging analysis
  • Build and maintain a high level of service to our clients
  • Ensure compliance standards are met
  • Collected a company record in Receivables for 2023.
  • Analyzed customer accounts to identify discrepancies and payment issues.
  • Developed strategies for improving the accounts receivable process.
  • Reconciled customer payments with invoices and other financial records.
  • Generated monthly aging reports of all outstanding invoices.
  • Prepared daily bank deposits and managed cash flow projections.
  • Processed incoming payments from customers in a timely manner.
  • Researched and resolved billing disputes with customers promptly.
  • Maintained accurate records of all collections activities within accounting system software.
  • Assisted in month-end closing procedures, such as preparing journal entries, accruals.
  • Provided support to internal departments regarding accounts receivable inquiries.
  • Worked closely with sales team to ensure accurate invoicing information was provided to customers in a timely manner.

Director of Operations / American Receivable Corp

Dallas, TX
06.2019 - 06.2023
  • Managed accounts receivable operations, ensuring timely and accurate processing of invoices and payments
  • Prepared and issued invoices to clients, adhering to company policies and client specifications
  • Recorded and reconciled financial transactions, ensuring accuracy and completeness
  • Resolved billing discrepancies and disputes in a timely and professional manner
  • Conducted regular collections activities to reduce outstanding balances and improve cash flow
  • Assisted with month-end and year-end closing procedures, including account reconciliations and financial reporting
  • Collaborated with cross-functional teams, including sales and customer service, to resolve client issues and improve overall customer satisfaction
  • Implemented process improvements to streamline accounts receivable operations and enhance efficiency.

Reservations Supervisor / Schlitterbahn Resort

Schlitterbahn
New Braunfels, TX
07.2017 - 06.2019
  • The ability to assume responsibility for the execution of the Reservation Department’s policies and procedures and manage the daily operation
  • Assist in managing and coordinating all group and individual reservations
  • Assist to produce daily, weekly, monthly, and quarterly reports as required
  • Ensure staff’s knowledge of hotel services, features, and amenities
  • Train Reservations/PBX agents on guests’ special requests and associated procedures.
  • Developed and implemented new procedures for handling reservations.
  • Resolved customer complaints in a timely and professional manner.
  • Created reports on monthly sales figures and occupancy rates.
  • Analyzed booking trends to identify areas for improvement or growth opportunities.

Territory Supervisor / Hallmark Cards

11.2009 - 06.2017
  • Maintained successful client relationships through consistent inventory that enabled the supply of products and value-added services that met their location needs
  • Managed deliveries to clients, troubleshooting any problems that may have occurred during the ordering process (e.g., delivery mis picks, missing items, stock-outs)
  • Trained a successful team with over 20 locations throughout the DFW area
  • Established and maintained relationships with key customer personnel throughout the Dallas Territory.

Education

Associate of Applied Science - Accounting And Business Management

Collin College
Plano, TX

Skills

  • Accounts Receivable
  • Accounting
  • Financial transactions
  • Cash flow optimization
  • Aging analysis
  • Compliance standards
  • Collections activities
  • Account reconciliations
  • Financial reporting
  • Process improvements
  • Client relationship management
  • Inventory management
  • Delivery troubleshooting
  • Team management
  • Customer relationship management
  • Bank Reconciliation
  • Interdepartmental Coordination
  • Dispute Resolution
  • GAAP knowledge
  • Cash Flow Management
  • Invoice Processing
  • General ledger maintenance
  • General Ledger
  • Microsoft Excel
  • Quickbooks
  • Accounts Payable
  • Data Analysis
  • Account Reconciliation
  • Financial research
  • Sage 50

Accomplishments

Hallmark Employee of the Year 2016.

References

Available upon request

Volunteer Experience

  • Board Member City of Richardson Friends of Library Program.
  • Network Food Pantry City of Richardson

Timeline

Senior Accounts Receivable / Analyst / Divcon Controls

Divcon Controls
06.2023 - Current

Director of Operations / American Receivable Corp

Dallas, TX
06.2019 - 06.2023

Reservations Supervisor / Schlitterbahn Resort

Schlitterbahn
07.2017 - 06.2019

Territory Supervisor / Hallmark Cards

11.2009 - 06.2017

Associate of Applied Science - Accounting And Business Management

Collin College
Sarah Fischer