Detail-oriented Accounting Specialist offering 13 years of experience in accounting roles. Skilled in account reconciliation, preparing invoices, and collections. Industrious and meticulous with strong history of integrity and reliability. I am always looking to develop my skills and improve internal processes.
Overview
8
8
years of professional experience
Work History
Accounts Receivable Specialist
Cruiser Accessories
Monument, CO
07.2020 - Current
Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy via SAGE, True Commerce, and SPS Commerce.
Managed costs and billing and resolved financial discrepancies effectively through organizational management
Submitted cash and check deposits and generated cash receipts to record money received.
Fielded customer questions regarding available merchandise, sales, current prices and any other inquiry pertaining to merchandise.
Researched accounts and completed due diligence to resolve collection problems.
Resolved and tracked vendor disputes via vendor portals, carrier communications, and internal documents.
Accounts Receivable Clerk
Acorn Petroleum
Colorado Springs, Colorado
10.2018 - 07.2020
Apply cash using customer remittances
Leveraged computerized accounting software to create and maintain accurate customer account records.
Responded to inbound inquiries regarding accounts and payments.
Entered figures using 10-key calculator to compute data quickly.
Reconciled accounts receivable ledger to verify payments and resolve variances.
Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.
Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
Monitored accounts for compliance with established payment plans and flagged those in violation.
Financial Reporting
Credit & Collections Specialist
Media News Group via Accountemps
Colorado Springs, Colorado
06.2018 - 10.2018
Used probing techniques to determine debtors' reasons for delinquency.
Processed payments and contracts on accounts.
Handled 50+ outbound and inbound calls daily with goal of collecting owed debt.
Performed targeted collections on past due accounts aged over 30, 60, 90 days.
Account reconciliations
Managed efficient cash flow reporting, posted cash receipts and analyzed chargebacks, independently addressing and resolving issues.
Tax Preparer II
Colorado Springs, Colorado
01.2018 - 06.2018
Prepare individual income tax returns for clients, seeks out the optimal tax deductions for each client, worked with tax clients to analyze tax documents, determine deductions and credits, and prepare Federal and State tax returns, and continuously research tax information to improve knowledge.
Human Resource Administrator
Western Forge
Colorado Springs, Colorado
04.2017 - 05.2018
Streamlined HR efficiencies, coordinated new hire orientations and provided onboarding and training for 50+ new employees.
Prepared all human resource documentation, including new hire letters, employee contracts and corporate policies.
Managed benefits enrollment by answering questions and aiding employees with login details.
Organized company-wide events designed to boost employee morale.
Updated HR database with new employee information, changes in benefits and other details.
Improved organizational filing systems for confidential employee records, resulting in improved accessibility and efficiency.
Tax Preparer I
Liberty Tax Service
01.2017 - 04.2017
Prepared tax returns, extensions, tax planning calculations and write-ups for all types of organizations and entities, including individuals.
Interviewed clients to collect information and gather necessary paperwork prior to preparing tax returns.
Reviewed available data and compared against tax code to determine exemptions, deductions, and potential liabilities.