Summary
Overview
Work History
Education
Skills
References
Timeline
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Sarah Prather

Wausau

Summary

Streamlined payment processing to enhance accuracy and efficiency in accounts receivable operations. Managed customer payment returns, ensuring proper documentation and resolution. Prepared detailed reports to support accurate financial record-keeping. Trained and onboarded new hires to establish consistent processes and maintain high performance standards.

Overview

12
12
years of professional experience

Work History

Accounts Receivable Specialist

Aqua Finance
Wausau
09.2013 - 08.2025
  • Managed customer accounts and facilitated timely payment collections.
  • Processed payments through various channels, including checks and electronic transfers.
  • Trained new team members on accounts receivable protocols and systems usage.
  • Processed payments, refunds and adjustments to customer accounts.

District Manager 08/2010-09/2013

Speedy Loan-Wausau, WI

  • Assisted clients in completing loan applications and gathering required documentation.
  • Provided exceptional customer service by responding promptly to inquiries and requests for assistance.
  • Managed customer accounts to ensure timely payments and resolve disputes.
  • Supported multiple store locations by answering operational questions, offering solutions and ensuring alignment with company standards.

Education

High School Diploma -

Wausau West High School
Wausau, WI
06-1998

Skills

  • Payment processing
  • Customer account management
  • Time management
  • Attention to detail
  • Self motivated
  • Proven ability to manage tasks with minimal supervision

References

References available upon request.

Timeline

Accounts Receivable Specialist

Aqua Finance
09.2013 - 08.2025

High School Diploma -

Wausau West High School