Theresa Hohertz
Accounts Receivables
Buckholts,TX
Summary
Detail-oriented Accounts Receivable Clerk with a proven track record in collections and invoice processing. Expertise in reconciling discrepancies and enhancing cash flow.
Overview
24
24
years of professional experience
Work History
Accounts Receivable Clerk
POLR Furnishings LLC Dba Kaemark
03.2015 - Current
- Processed customer invoices and maintained accurate accounts receivable records.
- Monitored aging reports and followed up on overdue payments to enhance cash flow.
- Reconciled discrepancies in customer accounts to ensure accurate balances.
- Collaborated with sales team to resolve billing discrepancies, resulting in improved customer relationships and increased client satisfaction.
- Responded to inbound inquiries regarding accounts and payments.
- Contributed to month-end closing procedures by preparing detailed accounts receivable aging reports for management review.
- Assisted in annual audit preparation, ensuring accurate representation of accounts receivable records and compliance with accounting standards.
Food Service Worker
Lexington High School
08.2007 - 03.2015
- Prepared nutritious meals in compliance with dietary guidelines and safety standards.
- Ensured compliance with food safety and sanitation standards in all service areas.
- Maintained safety standards by properly handling food and adhering to sanitation guidelines.
- Streamlined workflow processes to enhance efficiency during peak service hours.
- Cleaned and sanitized dishes and utensils, consistently keeping adequate supplies on hand for expected customer loads.
- Strictly followed sanitation and food safety guidelines set by regulatory agencies and the company.
Customer Service/Bookkeeper
Home Depot
01.2003 - 03.2005
- Validated cash registers to ensure accuracy of deposit balances.
- Reconciled and corrected issues with financial records.
- Maintained and processed invoices, deposits, and money logs to support financial accuracy.
- Collaborated with cross-functional teams to ensure compliance with company policies and regulations.
- Provided customer service in paint division to assist clients with product selection and inquiries.
- blended and distributed painting supplies
Education
High School Diploma -
Round Rock High School
Round Rock, TX06-1992
Skills
Collections
Invoice processing
Statement review
Bank deposits
Financial reporting
Time management
Payment posting
Timeline
Accounts Receivable Clerk
POLR Furnishings LLC Dba Kaemark
03.2015 - Current
Food Service Worker
Lexington High School
08.2007 - 03.2015
Customer Service/Bookkeeper
Home Depot
01.2003 - 03.2005
High School Diploma -
Round Rock High School