Cory Crist
Accounts Receivable
Cudahy,CA
Summary
Dynamic Accounts Receivable Specialist with a proven track record. Adept at enhancing collection performance through strategic analysis and effective communication. Skilled in Quickbooks and invoice processing, I thrive in optimizing financial operations while fostering strong client relationships. Committed to driving results and improving cash flow efficiency.
Overview
22
22
years of professional experience
Work History
Accounts Receivable
Chameleon Beverage Co
Commerce, California
05.2024 - Current
- Email invoices, credit memos, statements
- Charge credit cards
- Post payments
- Reconcile with bank deposits
Collections Specialist
Gavina Coffee
Vernon, CA
12.2023 - 04.2024
- Analyzed customer data to identify trends and develop strategies to improve collection performance
- Utilized collection software to store customer information and manage accounts
- Communicated effectively with customers to explain account statuses and resolve disputes
Accounts Receivable Specialist
IPS Corporation
Carson, CA
05.2023 - 10.2023
- Prepared monthly statements for customers
- Researched past due accounts and initiated collection efforts in a timely manner
- Responded promptly to customer inquiries regarding their account status or payment history
Accounting Clerk
Individual Foodservice
Bell, CA
02.2023 - 05.2023
- Assist sales reps with customer balances
- Email invoices & statement: PDF, Excel
- Review aging reports
- Answer customer phone calls
- Send bad debts to collections
- Release orders
Accounting Clerk
NTS Safety
Downey, CA
12.2022 - 01.2023
- Cash applications: Wires, ACH, Credit cards
Accounts Receivable Clerk
Bakemark
Pico Rivera, California
06.2021 - 12.2022
- Made calls, emails to receive payments for services rendered
- Send customers to collection agency
Accounting Clerk
LA Center Studios
Los Angeles, California
05.2021 - 06.2021
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable
- Cash applications
- File customer records alphabetically
- Shred confidential documents
Accounting Clerk
City of Long Beach Energy Resources
Long Beach, CA
01.2021 - 04.2021
- Coded and processed accurate invoices to obtain timely payments
- Prepared supporting documentation for review by Accounts Payable aging supervisor
- Entered invoices into company accounting software
- Opened, logged, date-stamped, and sorted incoming mail for easy distribution to offices and staff
- Stored records and related materials as backups for digital data
- Located and corrected data entry errors
Accounts Receivable Clerk
Spectrum Chemical
Gardena, CA
08.2019 - 09.2020
- Prepared billing statements and invoices for customer purchases and recorded transaction date, price, and fees to support accuracy
- Making calls to obtain payments
Cash Application Clerk
Tireco
Gardena, CA
04.2019 - 08.2019
- Cash applications: 100-150 checks daily
- Research resale certificates for various states
- Answered phones, faxes, and emails while upholding all patient confidentiality protocols and standards
- Addressed concerns quickly to avoid lasting issues
Accounts Receivable Clerk
WNC Insurance Services
Pasadena, California
02.2019 - 04.2019
- Email, fax invoices; call for payment status; BOL; credit memos; POD; chargeback; filing customer accounts
Front Desk Operator
Quigley-Simpson
Los Angeles, California
11.2018 - 02.2019
- Answer phone calls; data entry; sign off on FedEx, UPS; sign in guests
Accounts Receivable Clerk
Robert Half & Associates/Accountemps
Pasadena, California
10.2018 - 11.2018
- Supported operations with consistent maintenance and updates of corporate files and records
- Completed all required paperwork within anticipated timeframes
Customer Service Representative
Property ID
Los Angeles, California
06.2015 - 10.2018
- Processing orders
- Data Entry
- Email invoices
- Cash Applications
Inventory Control Clerk
Los Angeles Regional Food Bank
Vernon, CA
11.2013 - 06.2015
- Utilized cycle counts to reconcile inventory, identifying and researching root cause of discrepancies
- Verified shipments against paperwork to minimize errors and company losses
- Counted, sorted, or weighed incoming articles to verify receipt of items on requisition or invoices
Accounts Receivable Supervisor
Property ID
Los Angeles, California
01.2004 - 01.2006
- Returned customer calls, responding to inquiries and complaints effectively
- Answered incoming calls and assisted customers with questions
- Managed inbound and outbound calls to respond to inquiries and resolve concerns
Education
Bachelor of Arts - Business Administration
California Intercontinental University
Irvine01.2026
Skills
- Accounts Receivable
- Cash Applications
- Data Entry
- Collection Calls
- Order Releasing
- Quickbooks
- Netsuite
- Microsoft Office
Timeline
Accounts Receivable
Chameleon Beverage Co
05.2024 - Current
Collections Specialist
Gavina Coffee
12.2023 - 04.2024
Accounts Receivable Specialist
IPS Corporation
05.2023 - 10.2023
Accounting Clerk
Individual Foodservice
02.2023 - 05.2023
Accounting Clerk
NTS Safety
12.2022 - 01.2023
Accounts Receivable Clerk
Bakemark
06.2021 - 12.2022
Accounting Clerk
LA Center Studios
05.2021 - 06.2021
Accounting Clerk
City of Long Beach Energy Resources
01.2021 - 04.2021
Accounts Receivable Clerk
Spectrum Chemical
08.2019 - 09.2020
Cash Application Clerk
Tireco
04.2019 - 08.2019
Accounts Receivable Clerk
WNC Insurance Services
02.2019 - 04.2019
Front Desk Operator
Quigley-Simpson
11.2018 - 02.2019
Accounts Receivable Clerk
Robert Half & Associates/Accountemps
10.2018 - 11.2018
Customer Service Representative
Property ID
06.2015 - 10.2018
Inventory Control Clerk
Los Angeles Regional Food Bank
11.2013 - 06.2015
Accounts Receivable Supervisor
Property ID
01.2004 - 01.2006
Bachelor of Arts - Business Administration
California Intercontinental University
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