Experience

Elite Supply Partners

• Oil and Gas
• 1 - 100 Employee

• Administration

  • Jul 2021 - Present



7Compression

• United States
• Oil and Gas
• 1 - 100 Employee

• Accounts Receivable Specialist

  • Jan 2019 - Aug 2021

  Accurate billing and collections. Communicate with customers regarding billing. Responsible for all billing/invoicing. Post payments. Assist in upkeep of department logs, files and database. Assist with A/P department and other bookkeeping duties. Accurate billing and collections. Communicate with customers regarding billing. Responsible for all billing/invoicing. Post payments. Assist in upkeep of department logs, files and database. Assist with A/P department and other bookkeeping duties.



Dixie Paper Company Inc.

• United States
• Facilities Services
• 1 - 100 Employee

• Accounts Receivable/ Collections

  • Nov 2014 - May 2017

  Oversee two locations. Accounts receivable s, collection in all aspects. Inbound and outbound calling, emails, and letters. Determine credit holds. Account adjustment s, write off balances. Customer reconciliations. Post customer payments by cash, check or credit cards. Perform day to day financial transactions. Run aging reports. Determine when to send accounts to collections and follow up. Customer service. Oversee two locations. Accounts receivable s, collection in all aspects. Inbound and outbound calling, emails, and letters. Determine credit holds. Account adjustment s, write off balances. Customer reconciliations. Post customer payments by cash, check or credit cards. Perform day to day financial transactions. Run aging reports. Determine when to send accounts to collections and follow up. Customer service.



Works & Lentz, Inc

• United States
• Financial Services
• 1 - 100 Employee

• Account Manager

  • Jun 2005 - Jun 2013

  Medical and commercial collection accounts. Responsible for initiating collection activity by phone, mail and email. Negotiate payment arrangements with debtors. Skip tracing and follow up calls through out the month. Prepare delinquent accounts for lawsuit. Accepted payments by mail and by phone. Medical and commercial collection accounts. Responsible for initiating collection activity by phone, mail and email. Negotiate payment arrangements with debtors. Skip tracing and follow up calls through out the month. Prepare delinquent accounts for lawsuit. Accepted payments by mail and by phone.