Experience

Possehl Connector Services

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Accounting Manager

  • May 2017 - Present



Pattons

• United States
• Machinery Manufacturing
• 1 - 100 Employee

• Credit/Collections/AR

  • Nov 2015 - May 2017



Baker & Taylor

• United States
• Libraries
• 700 & Above Employee

• AR Research Representative

  • Mar 2014 - Jul 2015

  - Processed monthly invoices for a large-scale organization into clients Payable System - Invoiced International Customers - Researched customer disputes - Processed Claim requests and Return claims - Assisted in the update of return claims quarterly settlement - Distributed emails, managed incoming fax and correspondence - Accounts Receivable Support - Processed monthly invoices for a large-scale organization into clients Payable System - Invoiced International Customers - Researched customer disputes - Processed Claim requests and Return claims - Assisted in the update of return claims quarterly settlement - Distributed emails, managed incoming fax and correspondence - Accounts Receivable Support



Muzak, LLC

• Fort Mill, SC

• Cash Applications/Service Billing Specialist

  • Mar 2005 - Sep 2012

  - Processed daily invoices - Received/Posted cash receipts and prepared bank deposits - Created overpayment, prepayment, and debit memo invoices to track payments - Applied open credit memos to open invoices - Prepared and submitted billable claims - Processed daily invoices - Received/Posted cash receipts and prepared bank deposits - Created overpayment, prepayment, and debit memo invoices to track payments - Applied open credit memos to open invoices - Prepared and submitted billable claims



Black & Decker

• Manufacturing
• 700 & Above Employee

• Accounts Payable Specialist

  • Mar 2004 - Mar 2005

  - Processed all foreign and domestic inventory invoices, ACH Payments and wire transfers - Processed 3 way P.O. matching invoices, up to 100 plus line items - Prioritized invoices according to cash discount potential and payment terms - Processed check requests, audited/processed credit card bills - Responded to vendor inquiries - Reconciled vendor statements, research and correct discrepancies - Assisted in month end closing - Processed all foreign and domestic inventory invoices, ACH Payments and wire transfers - Processed 3 way P.O. matching invoices, up to 100 plus line items - Prioritized invoices according to cash discount potential and payment terms - Processed check requests, audited/processed credit card bills - Responded to vendor inquiries - Reconciled vendor statements, research and correct discrepancies - Assisted in month end closing



North Central Family Medical Center

• Rock Hill, SC

• Accounts Payable/Accounts Receivable

  • Nov 1998 - Sep 2004

  - Back-up Front Desk Customer Service Representative, answered phones, greeted patients and visitors - Scheduled appointments in a professional and timely manner - Completed Insurance Verifications - Managed Petty Cash Account - Maintained up-to-date billing system - Performed billing, collections and reporting activities - Monitored customer account details for non-payments, delayed payments and other irregularities - Reviewed invoices for appropriate documentation and approval prior to payment - Processed P.O. matching invoices - Prioritized invoices according to cash discount potential and payment terms - Processed check requests, reconciled vendor statements, researched and corrected discrepancies -