Elizabeth Primrose
BAKERSFIELD
Summary
Meticulous Accounts Receivable Clerk with a strong focus on financial accuracy and timely payment processing. Experienced in reconciling accounts and developing standardized reporting to drive efficiencies and ensure compliance.
Results-driven Accounts Receivable professional recognized for enhancing invoicing systems and maintaining accurate financial records. Skilled in dispute resolution and proactive collections, leading to reduced overdue balances and strengthened client relationships.
Overview
11
11
years of professional experience
Work History
Accounts Receivable Clerk
Old Glory Safe Co.
Maryland Heights, MO
03.2015 - 12.2025
- Processed customer invoices and payments, ensuring timely and accurate account updates.
- Maintained detailed records of accounts receivable transactions, enhancing data accuracy and retrieval efficiency.
- Reconciled discrepancies in accounts by coordinating with clients and internal departments to resolve issues promptly.
- Assisted in the implementation of a new invoicing system, streamlining billing processes and improving customer satisfaction.
- Developed standardized reports to monitor aging accounts, facilitating proactive collections and reducing overdue balances.
- Collaborated with sales team to address customer inquiries regarding billing discrepancies, promoting clarity and trustworthiness.
- Maintained up-to-date customer contact information, enabling effective communication regarding account status and payment inquiries.
Education
High School Diploma -
Santa Fe Springs
06-1979
Skills
- Collections
- Invoice processing
- Time management
- Payment posting
- Statement review
- Financial records and reporting
- Attention to detail
- Dispute resolution
- Cash application
Timeline
Accounts Receivable Clerk
Old Glory Safe Co.
03.2015 - 12.2025
High School Diploma -
Santa Fe Springs