Summary
Work History
Education
Skills
Timeline
Generic

Shaunta Dorsey

Lebanon ,IN

Summary

Proven Accounts Receivable Clerk with a track record of enhancing the payment process and reducing variances at Robert Half. Skilled in invoice processing and problem-solving, effectively boosting customer satisfaction through meticulous account management and exceptional service. Demonstrates a keen ability to reconcile accounts and improve financial accuracy. Logical Job Title successful at completing accurate work under tight deadlines. Knowledgeable about generating invoices, processing payments and updating digital records. Proficient in Software. Accounts Receivable Clerk specializes in recording financial transactions of generated revenue from products or services rendered. Displays strong analysis and organizational skills. Demonstrated experience calculating, posting and managing accounting figures and financial records. Reliable accounting professional with solid administrative background and good understanding of financial operations and practices. Independently handles accounts receivable tasks and billing while providing clerical office support. Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven. Competent Accounts Receivable Specialist bringing Number years of experience carrying out all accounts receivable functions in high volume environments. Proficient in tracking payments, resolving billing issues and preparing account statements. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance. Organized Senior Accounts Receivable Specialist with Number years of experience in accounts receivable and accounting fields. Highly skilled leader in training and leadership of team members to accurately process payments using credit cards, checks, and cash. Detailed manager of accounting processes with clarity and deliberation despite heavy workloads.

Work History

Accounts Receivable Clerk

Robert Half
Carmel ,IN
12.2023 - 04.2024
  • 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.
  • Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
  • Reconciled accounts receivable ledger to verify payments and resolve variances.

Education

Hickman Mills High School

Skills

  • Invoice Processing
  • Payment posting
  • Statement Review
  • Problem-Solving

Timeline

Accounts Receivable Clerk

Robert Half
12.2023 - 04.2024

Hickman Mills High School
Shaunta Dorsey