Summary
Overview
Work History
Skills
QUALIFICATIONS
Timeline
Generic

Shawnda Henshaw

Tahlequah,OK

Summary

Knowledgeable Accounting Clerk with background in accounting operations and financial record-keeping. Successfully streamlined invoice processing and managed accounts payable and receivable efficiently. Demonstrated proficiency in problem-solving and attention to detail through accurate financial reporting.

Hardworking and passionate job seeker with strong organizational skills eager to secure credit manager position. Ready to help team achieve company goals.

Overview

12
12
years of professional experience

Work History

ACCOUNTING TECHNICIAN/ACCOUNTS RECEIVABLE/FLOATER

GREENLEAF NURSERY
10.2020 - Current
  • Primary functions as a Customer Service Technician is to assist the sales staff with their sales orders. Adjusting quantities, updating pricing, applying discounts, following and assisting with orders all the way to shipping. Additional duties included but are not limited to processing mail, inputting price plans for new and existing customers, assisting at entry when needed.
  • My primary functions as an Accounting Technician are processing receivables for customer, employee, and company invoices and ensuring customer ledgers are balanced. I am responsible for additional duties but are not limited to assisting payroll clerk with payroll functions as needed, assisting account payable clerk with functions as needed, filing, answering phones, reconciling P files for auditing purposes.

ASSET RECOVERY SPECIALIST/CAR SALES PROCESSOR

HERTZ CORPORATION
02.2014 - 11.2020
  • My primary duties as an Asset Recovery Specialist are to hire repossession, coordinate pickup of impounded vehicles. Additional duties included but are not limited to processing mail, inputting Do Not Rent (DNR) notifications, calling police stations on impounded vehicles, processing mail in multiple mailboxes, and assisting where needed.
  • My primary responsibility as a Car Sales Processor was to ensure that all state and federal government documents were included and filled out according to local and federal guidelines. In addition, I was responsible for reconciling bank accounts to ensure we are paid for each vehicle sold.

Skills

  • Experience with Windows environments
  • Microsoft Excel
  • Outlook proficiency
  • Microsoft Office
  • Detailed payment reconciliation
  • Document organization
  • Cash flow management
  • Notary Public

QUALIFICATIONS

I am highly motivated with excellent customer service and teamwork skills. I exhibit a "can do" attitude and am adept at learning quickly and applying new skills, policies, and procedures as I carry out my duties and tasks.

Timeline

ACCOUNTING TECHNICIAN/ACCOUNTS RECEIVABLE/FLOATER

GREENLEAF NURSERY
10.2020 - Current

ASSET RECOVERY SPECIALIST/CAR SALES PROCESSOR

HERTZ CORPORATION
02.2014 - 11.2020

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