Kimberly Burgoyne
Statesville
Summary
Organized accounting associate with over 7 years of experience in Accounts Receivable. Knowledgeable about Microsoft Dynamics Great Plains with commitment to efficiency, accuracy and modernization. Distinguished history of excellent and meticulous data entries. Punctual professional with commitment to proactivity and accuracy.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Accounts Receivable Administrator
Liburdi Group of Companies
05.2018 - Current
- Partnered with cross-functional teams, such as Finance and Sales, to optimize processes impacting Accounts Receivable operations seamlessly.
- Facilitated timely payment from customers by providing detailed invoice information and addressing any concerns promptly.
- Liaised with internal departments to address client inquiries to minimize risk of overdue accounts.
- Greeted and assisted customers and clients with positive, enthusiastic and friendly attitude.
- Collaborated with sales team to resolve customer disputes, improving overall client satisfaction.
- Performed detailed analysis and reconciliation and gathered documentation to identify root cause of outstanding AR.
- Leveraged proprietary AR system to enroll and maintain accounts.
- Conducted regular account audits to identify potential issues before they escalated into major problems or writeoffs.
- Enhanced cash flow by diligently monitoring and collecting outstanding accounts receivable balances.
- Strengthened internal controls, ensuring proper documentation and adherence to company policies for all transactions.
- Streamlined invoicing processes for increased efficiency and reduced errors in billing information.
- Posted customer payments by recording cash, checks, and credit card transactions.
- Prepared bills receivable, invoices, and bank deposits.
- Input financial data and produced reports using General Dynamics Great Plains.
- Entered figures using 10-key calculator to compute data quickly.
- Improved compliance with regulatory standards through meticulous internal policy reviews and updates.
- Prepared working papers, reports and supporting documentation for audit findings.
Education
Diploma - Child Day Care
Penn Foster Career School
Scranton, PA01-1998
Fort Defiance High School
Fort Defiance, VA06-1996
Skills
- Microsoft Excel
- Invoice processing
- Cash application
- Transaction processing
- Research skills
- Auditing support
- Organization skills
- Teamwork and collaboration
- Problem-solving
- Time management
- Accounts receivable
- Cash management
Certification
- Certificate of Completion Accounting Fundamentals Mitchell Community College 2021
- ISO 9001:2015 Internal Audit Course PQI Consulting 2023
Timeline
Accounts Receivable Administrator
Liburdi Group of Companies
05.2018 - Current
Diploma - Child Day Care
Penn Foster Career School
Fort Defiance High School
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