Precious Washington
Clinton
Summary
.Finance professional with extensive experience in accounts payable and receivable management. Proven ability to improve invoice processing and streamline financial operations. Known for strong team collaboration and adaptability to evolving business needs. Skilled in financial analysis and vendor relations.
Overview
14
14
years of professional experience
Work History
Accounts Payable and Receivable Manager
EJF Real Estate Services
01.2025 - Current
- Reduced outstanding accounts receivable balances by diligently following up on overdue invoices.
- Strengthened internal communication by providing detailed financial reports to upper management on a regular basis.
- Facilitated prompt resolution of discrepancies between company records and vendor statements to maintain positive business relationships.
- Achieved timely payment of vendor invoices through meticulous tracking and organization.
- Assisted in budget planning process by providing insights into historical spending patterns across departments.
- Improved cash flow by consistently monitoring and reconciling accounts receivable balances.
- Optimized cash flow management through effective forecasting of upcoming payables and receivables.
Senior Relationship Banker
Truist Bank
05.2019 - 01.2025
- Increased cross-selling opportunities through identifying clients'' needs and recommending appropriate banking products.
- Resolved complex customer issues, resulting in increased trust and loyalty among clients.
- Provided support during audits by ensuring accurate documentation was maintained for all client interactions.
- Supervised daily branch operations to ensure efficiency, compliance, and a positive customer experience.
- Managed a portfolio of high-value clients, ensuring their satisfaction and retention.
- Collaborated with branch team members to achieve sales targets and improve overall performance.
- Generated revenue growth by successfully closing deals on loans, lines of credit, mortgages, and other banking products.
Assistant Store Manager
Bath & Body Works
07.2011 - 05.2019
- Reduced outstanding accounts receivable balances by diligently following up on overdue invoices.
- Strengthened internal communication by providing detailed financial reports to upper management on a regular basis.
- Facilitated prompt resolution of discrepancies between company records and vendor statements to maintain positive business relationships.
- Achieved timely payment of vendor invoices through meticulous tracking and organization.
- Assisted in budget planning process by providing insights into historical spending patterns across departments.
- Improved cash flow by consistently monitoring and reconciling accounts receivable balances.
- Optimized cash flow management through effective forecasting of upcoming payables and receivables.
Education
Bachelor Of Information Technology - Information Technology
University of Maryland Global Campus
Hyattsville, MDHigh School Diploma -
Forestville Military Academy
06.2009
Skills
- Accounts payable software
- Bank reconciliation
- Payment scheduling
- Invoice processing
- Cash flow management
- Expense tracking
- General ledger maintenance
- Debt collection
- Month-end closing
- Problem resolution
- Account reconciliation
- Payment processing
- Cash flow analysis
- Financial reporting
Timeline
Accounts Payable and Receivable Manager
EJF Real Estate Services
01.2025 - Current
Senior Relationship Banker
Truist Bank
05.2019 - 01.2025
Assistant Store Manager
Bath & Body Works
07.2011 - 05.2019
Bachelor Of Information Technology - Information Technology
University of Maryland Global Campus
High School Diploma -
Forestville Military Academy
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