Dynamic Accounts Payable/Receiving Specialist with a proven track record at Carolina Eagle Distributing, Inc. Skilled in billing and reconciliation, I enhanced cash flow management and reduced discrepancies through effective strategies. Strong organizational abilities and a commitment to excellence fostered vendor relationships and improved on-time payments, driving operational success.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Accounts Payable/Receiving Specialist
Carolina Eagle Distributing, Inc.
12.2023 - Current
Increased on-time payments by developing and implementing effective collection strategies for overdue invoices.
Improved cash flow management through timely invoicing, accurate expense reporting, and diligent follow-up on outstanding balances.
Reduced errors in accounts receivable by reconciling customer accounts and promptly addressing discrepancies.
Processed vendor invoices, journal entries, and payments with efficiency and accuracy, decreasing discrepancies.
Matched purchase orders with invoices, recorded necessary information, and maintained audit-ready documentation.
Facilitated smooth month-end closing procedures by preparing account reconciliations and adjustments on time.
Generated invoices upon receipt of billing information and tracked collection progress.
Established and maintained strong relationships with vendors and clients, fostering collaboration to resolve financial issues.
Input financial data and produced reports using accounting software to support management decision-making.
Maintained account accuracy by reviewing and reconciling checks and balances monthly.
Owner/Operator
Performance Small Engine Sales & Service, Inc.
01.2021 - Current
Managed daily operations of small engine sales and service, ensuring efficient workflow and customer satisfaction.
Supervised staff, providing training and mentorship to enhance team performance and service quality.
Developed marketing strategies to promote product offerings, increasing brand visibility and customer engagement.
Oversaw inventory management, optimizing stock levels to meet customer demand while minimizing excess costs.
Established strong vendor relationships to negotiate pricing and secure high-quality parts for repairs and services.
Managed day-to-day business operations.
Provided exceptional customer service, addressing issues promptly to ensure customer satisfaction and repeat business.
Increased customer satisfaction by providing high-quality services and timely communication.
Spoke professionally with customers regarding complaints, gathering all necessary information to make educated decisions and address issues.
Bookkeeper
Performance Small Engine Center, Inc.
08.2011 - 01.2021
Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
Reconciled bank statements and financial records to maintain accuracy and compliance.
Implemented efficient bookkeeping practices, enhancing overall workflow and reducing discrepancies.
Assisted in payroll processing, ensuring accurate employee compensation and tax deductions.
Streamlined record-keeping systems, improving data retrieval efficiency by integrating digital tools.
Maintained and processed invoices, deposits, and money logs.
Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.