TONDALYA STRANGE
District Heights
Summary
Dynamic Accounts Receivable Clerk with proven expertise in invoice processing and enhancing financial accuracy. At IAD Auto Inc, led initiatives that streamlined payment systems, significantly improving remittance processing. Skilled in accounts receivable software and fostering teamwork, demonstrated by successfully coordinating cross-departmental efforts to meet organizational goals. Achieved notable improvements in customer satisfaction and compliance.
Overview
4
4
years of professional experience
Work History
Accounts-receivable-clerk
IAD Auto Inc
09.2024 - Current
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Monitored accounts to verify compliance with payment terms and schedules.
- Coordinated with other departments to ensure accurate application of payments, credits, and adjustments to client accounts.
- Posted customer payments by recording cash, checks, and credit card transactions.
- Implemented automated reminder emails to clients regarding upcoming due dates for payments, resulting in timelier remittance processing.
Accounts Receivable Clerk
Expert Auto Repairs
01.2022 - 07.2024
- Submitted cash and check deposits and generated cash receipts to record money received.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Handled day-to-day accounting processes to drive financial accuracy.
- Made outbound calls to vendors and customers to discuss and resolve account needs.
Supervisor for Cash Office Service Department
DARCARS
06.2020 - 01.2022
- Organized an effective new filing system for the service department director and shop foreman.
- Collaborated with other departments to achieve organizational goals, fostering teamwork across various functions.
- Promoted store promotions and incentive programs to increase overall sales revenue.
- Improved customer satisfaction with timely response to inquiries, addressing concerns, and finding effective solutions.
- Helped meet changing demands by recommending improvements to business systems or procedures.
Education
High School Diploma -
Laurel High School
Laurel, MD06.1999
Skills
- Invoice Processing
- Payment posting
- Statement Review
- Bank Deposits
- Accounts Receivable Software
- Cash application
- GL Entry
Timeline
Accounts-receivable-clerk
IAD Auto Inc
09.2024 - Current
Accounts Receivable Clerk
Expert Auto Repairs
01.2022 - 07.2024
Supervisor for Cash Office Service Department
DARCARS
06.2020 - 01.2022
High School Diploma -
Laurel High School
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