Shelley Shouse
Granite Falls
Summary
Reliable Custodian dedicated to maintaining cleanliness and upkeep for facilities and rooms. Skillful in quickly preparing rooms for guests, overseeing laundry and monitoring grounds for general repairs. Positive and energetic professional comfortable working with minimal supervision.
Overview
31
31
years of professional experience
Work History
Accounts Receivable Specialist
MCG Health
01.2022 - 10.2025
- Managed end-to-end accounts receivable processes to ensure timely invoice generation and payment collection.
- Reconciled customer accounts, identifying discrepancies and resolving issues to maintain accurate financial records.
- Collaborated with cross-functional teams to streamline billing operations, enhancing overall efficiency in revenue cycles.
- Implemented improvements in invoicing protocols, reducing processing time and increasing accuracy in financial reporting.
- Entered payments daily from bank that included checks, ACH and wire payments
- Provided statements to clients as needed
- Processed credit card payments for online billing portal.
Logistics Coordinator
Clearwater Spas
10.2021 - 01.2022
- Coordinated logistics operations to ensure timely delivery of goods and services.
- Collaborated with suppliers and carriers to optimize transportation routes and reduce costs.
- Tracked orders and notified customers of status or potential delays.
- Research and File Claims Online
- Assisted with shipping small parts orders to customers.
Logistics Coordinator - Invoicing
Norpro Inc.
02.1995 - 10.2021
- Coordinated logistics operations to optimize supply chain efficiency and reduce delays.
- Managed inventory control systems, ensuring accuracy and compliance with company standards.
- Developed and implemented strategies for vendor management, enhancing supplier relationships.
- Streamlined transportation processes, resulting in improved delivery timelines and customer satisfaction.
- Collaborated with sales and customer service teams to address client concerns and expedite orders when necessary.
- Received international goods into sytem.
- Invoice customers and submit via EDI, email per customer instructions.
Education
High School Diploma -
Wenatchee High School
Wenatchee, WASkills
- Microsoft Office
- Aging reports analysis
- Accurate payment posting
- Attention to detail
- Credit and collections
- Invoice preparation
- Excel
- Responsible and dependable
- Exceptional People Skills
- Work independently
- Research Abilities
- Punctuality
Timeline
Accounts Receivable Specialist
MCG Health
01.2022 - 10.2025
Logistics Coordinator
Clearwater Spas
10.2021 - 01.2022
Logistics Coordinator - Invoicing
Norpro Inc.
02.1995 - 10.2021
High School Diploma -
Wenatchee High School