Teri A Meise
Gardendale,TX
Summary
Dynamic professional with a proven track record, excelling in accounts receivable and payables. Recognized for exceptional communication and problem-solving skills, I effectively manage time and maintained meticulous attention and detail. Committed to continuous improvement and team collaboration. Proactive and goal-oriented professional with excellent time management and problem-solving skills.
Overview
17
17
years of professional experience
Work History
Accounts Receivables Collections
XGS Trucking Community
09.2025 - Current
- Self-motivated, with a strong sense of personal responsibility.
- Worked effectively in fast-paced environments.
- Skilled at working independently and collaboratively in a team environment.
- Proven ability to learn quickly and adapt to new situations.
- Excellent communication skills, both verbal and written.
- Worked well in a team setting, providing support and guidance.
- Demonstrated respect, friendliness and willingness to help wherever needed.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Passionate about learning and committed to continual improvement.
- Managed time efficiently in order to complete all tasks within deadlines.
- Organized and detail-oriented with a strong work ethic.
- Paid attention to detail while completing assignments.
- Used critical thinking to break down problems, evaluate solutions and make decisions.
- Adaptable and proficient in learning new concepts quickly and efficiently.
- Learned and adapted quickly to new technology and software applications.
Accounts Payable Clerk
Ngl Water Solutions
01.2009 - 11.2017
- Processed vendor invoices accurately and efficiently to ensure timely payments.
- Reconciled accounts payable transactions, identifying discrepancies and resolving issues promptly.
- Maintained organized records of all transactions to support financial audits and reporting.
- Utilized accounting software for tracking payments, improving accuracy and reducing processing time.
- Assisted in month-end closing procedures, ensuring all entries were complete and accurate.
- Collaborated with team members to streamline invoice processing workflow, enhancing overall efficiency.
- Supported vendor inquiries by providing payment status updates and resolving account-related questions.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained good working relationships with vendors and resolved disputes.
- Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
- Improved vendor relationships through diligent communication and prompt issue resolution.
- Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting tight deadlines.
- Reduced late payment penalties by closely monitoring due dates and managing timely payments.
- Maintained high level of data integrity by consistently updating vendor information in the system accurately.
Education
High School Diploma - General Studies
Berkeley High School
Moncks Corner, SC1990
Timeline
Accounts Receivables Collections
XGS Trucking Community
09.2025 - Current
Accounts Payable Clerk
Ngl Water Solutions
01.2009 - 11.2017
High School Diploma - General Studies
Berkeley High School
Skills
- Friendly, positive attitude
- Teamwork and collaboration
- Customer service
- Problem-solving
- Time management
- Attention to detail
- Dependable and responsible
- Organization and time management
- Decision-making
- Problem resolution