Tiffany LaReaux

Mill Creek

Summary

Detail-oriented Accounts Receivable professional with extensive experience in invoicing, payment posting, account reconciliation, and aged receivables reporting. Strong background in customer account management, financial accuracy, and ERP systems including Microsoft Dynamics 365. Recognized for attention to detail, organization, and clear communication in fast-paced environments.

Overview

years of professional experience

Work History

Front Office Supervisor

Ashley Furniture Homestore

Salt Lake City, UT

04.2017 - Current

Manage customer billing inquiries, payment issues, and account discrepancies
Review, correct, and process sales orders, invoices, and financial documentation
Post payments and ensure accurate allocation to customer accounts
Maintain organized electronic and physical financial records
Coordinate with accounting and management to resolve billing and order discrepancies
Provide professional customer support via phone, email, and in person

Accounting Clerk (Accounts Receivable)

Hilton Double Tree

Salt Lake City, UT

01.2015 - 04.2017

Process Accounts Receivable transactions including invoicing, payment posting, and account reconciliation
Prepare and monitor aged receivables reports and follow up on outstanding balances
Apply payments accurately and resolve discrepancies in customer accounts
Support month-end close activities and financial reporting
Maintain Excel spreadsheets to track receivables, payments, and adjustments
Communicate with internal teams and external clients regarding billing inquiries

Counter Clerk

Budget Rent-a-car

Salt Lake City, UT

06.2013 - 04.2015

Processed customer payments, refunds, deposits, and billing adjustments
Verified pricing, rental agreements, and account charges for accuracy
Responded to customer inquiries regarding billing and account balances
Maintained accurate transaction records in company systems

Education

High School Diploma -

James Logan High School

Union City, CA

06-2005

Skills

Accounts Receivable (AR) Invoicing & Billing Cash Application / Payment Posting

Aged Receivables & AR Aging Account Reconciliation Month-End Close Support

Microsoft Excel Microsoft Dynamics 365 Salesforce ERP / Accounting Systems

Financial Reporting Payment Reconciliation Discrepancy Resolution

Pricing & Invoice Review Financial & Inventory Records

Customer Account Management Collections & Follow-Up Billing Inquiry Resolution

Attention to Detail Accuracy & Compliance Time Management Problem Solving

Timeline

Front Office Supervisor

Ashley Furniture Homestore

04.2017 - Current

Accounting Clerk (Accounts Receivable)

Hilton Double Tree

01.2015 - 04.2017

Counter Clerk

Budget Rent-a-car

06.2013 - 04.2015

High School Diploma -

James Logan High School