Teresa Cassidy

• Closely monitored accounts to post timely payments and resolve billing discrepancies.
• Observed strict confidentiality regulations to maintain data security.
• Input all relevant transactions and supervised properly within accounting system.
• Positively interacted with all partners, employees and customers using exemplary communication and interpersonal talents.

• Posted customer payments by recording cash, checks, and credit card transactions.
• Resolved valid or authorized deductions by entering credit memos.

Ensured vendor files were accurate and up-to-date to expedite payment processing.

• Utilized talents and expertise when conducting monthly closing processes, journal entries, and
• accruals.
• Ensured accuracy of billing information by reconciling 100 + accounts monthly.
• Followed up with customers to collect information and verify details.
• Researched topics and completed due diligence to resolve issues in a timely manner.
• Executed payments to vendor accounts and completed payment processing.
• Entered purchase orders, invoices and payments into company accounting system.
• Ensured timely processing of invoices and financial documents.
• Processed new vendor applications and submitted for approval.
• Communicated with other departments to verify purchases.
• Executed payments to vendor accounts and completed payment processing.
• Entered purchase orders, invoices and payments into company accounting system.
• Ensured timely processing of invoices and financial documents.
• Processed new vendor applications and submitted for approval.
• Communicated with other departments to verify purchases.

• Verified data integrity and accuracy.
• Entered numerical data into databases in a timely and accurate manner.
• Mined data according to client requests and orders.
• Double checked accuracy of hard copy paperwork and rectified any issues.
• Responsible, for working with marketing, IT, sales, and finance to define and establish the overall
Managementment strategyAnd>and approach to data clean up, maintenance and quality control
• Maintain customer and contact database including additions, deletions, research, corrections and
Cleaningning
• Identify and leverage opportunities to continually improve the quality of data management systems,
Processessses and standards
• Responsible for creating and refining levels of categorisations within the contact and customer master
Filesiles