Summary
Overview
Work History
Education
Skills
Timeline
Generic

Carolyn Crawford

Millington

Summary

Dynamic Accounts Payable/Receivable Clerk with a proven track record at Alsco Inc., enhancing cash flow through effective invoice processing and debt collection strategies. Skilled in account reconciliation and fostering strong client relationships, I consistently reduced overdue invoices, ensuring timely payments and improved financial accuracy.

Overview

34
34
years of professional experience

Work History

Accounts Payable/Accounts Receivable Clerk

Alsco Inc.
07.2016 - Current
  • Maintained up-to-date customer records, facilitating accurate invoicing and prompt payment receipt.
  • Managed a high volume of invoices, prioritizing payment schedules to optimize cash flow and maintain strong vendor relations.
  • Provided exceptional customer service to both internal departments and external clients regarding billing inquiries or disputes resolution.
  • Supported month-end closing activities, ensuring accuracy in financial records and adherence to deadlines.
  • Monitored aging reports for proactive collection efforts, reducing delinquent accounts receivable balances significantly over time.
  • Matched purchase orders with invoices and recorded necessary information.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Reduced the number of overdue invoices for improved cash flow management.
  • Improved accounts receivable collections by establishing clear communication channels and follow-up procedures with clients.

Accounts Receivable/Accounts Payable Clerk

Dick Moore Housing, Inc.
02.1992 - 06.2016
  • Upheld high standards of professionalism by adhering to established accounting policies, procedures, and ethical guidelines throughout daily tasks.
  • Reduced late payments by maintaining strong relationships with clients and implementing effective follow-up procedures.
  • Improved financial accuracy by thoroughly reconciling accounts and identifying discrepancies on a monthly basis.
  • Expedited financial close process with diligent preparation of supporting documentation for month-end reconciliations.

Education

Clerical Office Education

Millington Central High School
Millington, TN
05-1985

Skills

  • Invoice processing
  • Purchase order management
  • Payment processing
  • Expense reporting
  • Debt collection
  • Account reconciliation

Timeline

Accounts Payable/Accounts Receivable Clerk

Alsco Inc.
07.2016 - Current

Accounts Receivable/Accounts Payable Clerk

Dick Moore Housing, Inc.
02.1992 - 06.2016

Clerical Office Education

Millington Central High School
Carolyn Crawford