Open To Work
Tracie Brock
Houston
Summary
Dynamic Accounts Receivable Coordinator with proven expertise at Jaguar Fueling, excelling in billing accuracy and vendor invoice management. Skilled in bank reconciliation and SAP, I deliver exceptional results through effective problem-solving and customer service, ensuring timely cash flow and operational efficiency.
Overview
30
30
years of professional experience
Work History
Accounts Receivable Coordinator
Jaguar Fueling
05.2022 - Current
- Researched and posted receivables to ensure accurate account balances
- Edited and processed customer invoices in batches for streamlined billing operations
- Processed vendor invoices and billed orders to maintain accurate financial records
- Assisted in addressing file issues to ensure operational efficiency
Accounting Clerk
Adecco – Kuehne Nagel, Inc
05.2009 - 05.2022
- Conducted analysis, bank reconciliations, and monthly close to ensure financial accuracy and compliance
- Reviewed non-billable weekly expenses and invoices for timely processing and ensured accurate payment
- Documented daily financial activities through journal entries to maintain accurate financial records
Accounting Clerk
Express Pros – Guardian Management
09.2008 - 05.2009
- Processed and applied customer payments to reduce outstanding invoice balances
- Executed accounts payable entries, check writing, and research for accurate financial tracking
- Reconciled bank accounts and balance sheet accounts to ensure financial accuracy
Account Management Associate
Comcast
04.2005 - 11.2008
- Handled escalated customer calls, achieving satisfactory outcomes and maintaining customer trust.
- Delivered exceptional customer service, enhancing customer satisfaction and loyalty.
- Managed high volume of incoming and outgoing calls, ensuring timely response and resolution.
Client Customer Service
AIG VALIC
01.1999 - 07.2005
- Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.
- Processed disbursement requests, loans, and capital transfers to facilitate timely funding for clients
- Evaluated, validated, and processed incoming loan requests to ensure compliance and accuracy
- Contributed innovative ideas and solutions to enhance team performance and outcomes.
- Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
Accounts Receivable
Eagle USA Airfreight
01.1996 - 06.1999
- Managed high volume of accounts receivable billing and data entry to ensure timely processing and accuracy.
- Processed and recorded cash, checks, credit cards, and wire transactions at payment processing center to support efficient revenue collection.
- Executed corporate daily cash deposits to maintain financial integrity.
Education
University of Houston
DowntownSkills
- Accounts Receivable
- Accounts Payable
- Bank Reconciliation
- General Ledger
- Monthly Close
- Wire Transfer
- SAP
- Oracle
- Quick Books
- Excel
- Word
- Outlook
- Power Point
Computer Applications
- SAP
- Power Point
- Outlook
- Oracle
- Quick Books
- Word
- Excel
Industry Lines
- Airfreight
- Engines
- Entertainment
- Finance
- Insurance
- Real Estate
Areas Of Practice
- Accounts Payable
- Accounts Receivable
- Bank Reconciliation
- General Ledger
- Monthly Close
- Wire Transfer
Work Preference
Job Search Status
Open to workWork Type
Contract WorkFull TimeLocation Preference
RemoteSalary Range
$45000/yr - $200000/yrTimeline
Accounts Receivable Coordinator
Jaguar Fueling
05.2022 - Current
Accounting Clerk
Adecco – Kuehne Nagel, Inc
05.2009 - 05.2022
Accounting Clerk
Express Pros – Guardian Management
09.2008 - 05.2009
Account Management Associate
Comcast
04.2005 - 11.2008
Client Customer Service
AIG VALIC
01.1999 - 07.2005
Accounts Receivable
Eagle USA Airfreight
01.1996 - 06.1999
University of Houston