Suzanne Blasingame
Van Buren,AR
Summary
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.
Overview
11
11
years of professional experience
Work History
NEMT Driver
Wingz
07.2024 - Current
- Followed all relevant traffic laws and safety regulations.
- Utilized GPS and other navigation tools to plan routes and stay on schedule.
- Achieved safe driving records by consistently following traffic rules and regulations.
- Maintained professional and friendly demeanor during deliveries to uphold company reputation.
Accounts Payable Specialist
WT Equiptment
04.2024 - 07.2024
- Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
- Reduced invoice processing time with accurate data entry and timely vendor communication.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Facilitated dispute resolution between company departments and vendors regarding payment issues or discrepancies in invoicing.
- Updated vendor information regularly, ensuring accurate contact details and banking information for prompt payments.
Accounts Receivable/Title Clerk
Carco
10.2017 - 03.2024
- Managed high-volume workload while maintaining strict attention to detail in verifying ownership documents and registration forms.
- Communicated with customers to resolve common title issues.
- Expedited the title transfer process, closely monitoring timelines and proactively addressing any potential delays.
- Coordinated efforts between sales staff, finance managers, and DMV offices to provide clients with prompt service regarding their vehicle titles.
- Enhanced customer satisfaction by providing timely and accurate title information for vehicle transactions.
Accounts Receivable Clerk
Boyd Metals
01.2014 - 10.2017
- 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.
Education
Associate of Arts -
U OF A - FORT SMITH
FORT SMITH, ARSkills
- Time Management
- Customer Service
- Invoice Processing
- Payment posting
- Bank Deposits
Timeline
NEMT Driver
Wingz
07.2024 - Current
Accounts Payable Specialist
WT Equiptment
04.2024 - 07.2024
Accounts Receivable/Title Clerk
Carco
10.2017 - 03.2024
Accounts Receivable Clerk
Boyd Metals
01.2014 - 10.2017
Associate of Arts -
U OF A - FORT SMITH
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