9020 Red Rose

Abbeville, LA 70510
337-523-8037
anethra1@bellsouth.net
Summary
Accomplished Billing, Accounts Payable and Accounts Receivable Clerk with a high degree of professionalism and strong problem
resolution capabilities with experience in managing vendor and customer relations. I am a self-motivated professional offering a
strong work ethic and determination to complete tasks in a timely manner while maintaining 100% accuracy.
Highlights
Complex problem-solving skills AS400 operating system
Strong communication skills Proficient in QuickBooks & Great Plains
Expert in customer relations Accounting knowledge
Effective time management Microsoft Office software
MercuryGate operating system RTMS, ETMS & USComputers
Experience
Accounts Receivable Clerk Nov 2014-Present
Timco Services/Franks InternationalLafayette, LA
Processed an average of 200+ invoices per month for a medium-scale/large-scale organization.
Implemented process improvements to secure prompt payment of receivables
Processed customer invoice payments and credit memos.
Calculated figures such as discounts, percentage allocations, and credits.
Researched & resolved escalated billing, accounts payable, and accounts receivable issues from vendors.
Handled collections of outstanding Accounts Receivable
Verified details of transactions, including funds paid and total account balances.
Completed Month End close
Processed monthly sales & use tax
Reconciled general ledger accounts
Calculated monthly accruals and processed journal entries
Processed Accounts Payable
Accounting Clerk Jan 2013-Jan
2016
Meredith PerryAbbeville, LA
Investigated and resolved discrepancies in monthly bank accounts while under tight deadlines.
Reconciled bank statements to clients books and prepared financial statements from client documents.
Coded the general ledger and processed vendor invoice payments.
Bookkeeper Jan 2013-Jan
2016
Truman Daycare/The BeetAbbeville, LA
Investigated and resolved discrepancies in monthly bank accounts while under tight deadlines.
Reconciled bank statements to clients books and prepared financial statements from client documents.
Coded the general ledger and processed vendor invoice payments.
Processed monthly sales tax
 Computed weekly payroll and payroll taxes
Processed year end W-2s and 1099s
Processed year end close
Reconciled general ledger accounts
Lead Billing Clerk Jul 2007-Nov
2014
Dupre Logistics, LLCLafayette, LA
Processed an average of 3000 invoices and settlements per month for a large-scale organization.
Reduced time and costs and increased efficiency by introducing new accounting procedures and processes.
Calculated figures such as discounts, percentage allocations, and credits.
Verified details of transactions, including funds paid and total account balances.
Implemented process improvements to secure prompt and regular receipts for the organization.
Processed vendor invoice payments.
Resolved escalated accounts payable issues from vendors.
Researched and resolved billing and invoice problems.
Education
Certified Bookkeeper, Bookkeeping 2015
University of Louisiana, LafayetteLafayette, LA
Continuing Education

Applied Associates Degree, Hotel/Hospitality Management 2001

Louisiana Technical CollegeLafayette, LA

References Available Upon Request