TIFFANY COLLIER
Denton
Summary
Quality-driven Accounts Payable/Receivable clerk with proven record of excellent job performance. Manages projects at each stage with diligent and attentive approach, carefully checking details, and completion of tasks.
Overview
28
28
years of professional experience
Work History
Accounts Payable Clerk
Agave RTS
Dallas, TX
03.2026 - Current
- Processed invoices accurately and efficiently to ensure timely payments.
- Reconciled accounts payable transactions with monthly statements to ensure accuracy.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
Team-member/Manager on Duty
Joann Fabric & Craft
Frisco, TX
10.2016 - 04.2025
- Led team in executing operational strategies to enhance service delivery and customer satisfaction.
- Developed strong working relationships with staff, fostering a positive work environment.
- Offered hands-on assistance to customers, assessing needs, and maintaining current knowledge of consumer preferences.
- Supervised day-to-day operations to meet performance, quality and service expectations.
Office Manager
Brand Commercial Services
Lewisville, TX
07.2014 - 10.2016
- Oversaw daily office operations, ensuring streamlined workflows and resource allocation.
- Managed vendor relationships, negotiating contracts to enhance service quality and cost-effectiveness.
- Developed and implemented office policies promoting efficiency and compliance with regulations.
- Maintained accurate financial records by reconciling accounts payable/receivable transactions regularly to ensure balanced budgets.
- Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
Co-Owner/Office Manager
Advanced Carpet Cleaning, Inc
Denton, TX
06.1999 - 06.2014
- Managed customer relations, addressing inquiries and resolving complaints effectively.
- Streamlined scheduling processes, improving operational efficiency and resource allocation.
- Managed day-to-day operations efficiently, ensuring smooth workflow and timely completion of tasks.
- Oversaw financial management tasks, including budgeting, forecasting, and cash flow optimization.
Data Entry
SmithKline Beecham Chemical Laboratories
Longview, TX
05.1998 - 05.1999
- Supported daily operations with tasks such as data entry, photocopying, scanning, and faxing.
- Supported administrative staff with accurate data entry, filing, and document management tasks.
- Improved lab efficiency by streamlining sample processing and data entry procedures.
Education
High school diploma -
Elysian Fields High School
Skills
- QuickBooks (9 years)
- Management (10 years)
- Bookkeeping (10 years)
- Account Reconciliation (7 years)
- Data entry
- Invoice processing
- Accounts payable
- Microsoft Excel
- Microsoft Word
- Accuracy and attention to detail
Timeline
Accounts Payable Clerk
Agave RTS
03.2026 - Current
Team-member/Manager on Duty
Joann Fabric & Craft
10.2016 - 04.2025
Office Manager
Brand Commercial Services
07.2014 - 10.2016
Co-Owner/Office Manager
Advanced Carpet Cleaning, Inc
06.1999 - 06.2014
Data Entry
SmithKline Beecham Chemical Laboratories
05.1998 - 05.1999
High school diploma -
Elysian Fields High School