TONI SLOANE
BRISBANE,QLD
Summary
Successful Accounts Payable and Receivable Clerk with solid background in handling financial transactions and keeping accurate financial records. Skilled in using accounting software, reconciling accounts and managing vendor relations. Sharp and committed to looking for process improvement opportunities.
Overview
26
26
years of professional experience
Work History
ACCOUNTS RECEIVABLE/PAYABLE CLERK
CARGOCLEAR INTERNATIONAL PTY LTD
11.1997 - Current
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Processed and recorded accounts receivable transactions to facilitate prompt collection of customer payments.
- Managed collections and follow-up on past-due accounts to speed up payments and minimize risk.
- Tracked customer invoices to facilitate prompt and accurate payments.
- Responded to vendor inquiries and requests for information to maintain relationships and provide timely support.
- Prepared monthly reports of accounts receivable and accounts payable for management review.
- Matched invoices to purchase orders for proper documentation and to facilitate payment.
- Reconciled customer accounts and resolved discrepancies to maintain accuracy and resolve issues.
- Performed daily bank reconciliations, detecing and resolving discrepancies between bank statements and company records.
- Managed electronic payment systems to streamline payment processes and reduce errors.
- Provided financial support to other departments to improve operations.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Matched purchase orders with invoices and recorded necessary information.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
Skills
- Inventory Management
- Purchase Orders
- Customer Relations
- Account Auditing
- Data Entry
- Accounts Receivable
- Accounts Payable
- Account Reconciliation
- Attention to Detail
- Bank Statement Reconciliation
- Bill Payment and Recordkeeping
Timeline
ACCOUNTS RECEIVABLE/PAYABLE CLERK
CARGOCLEAR INTERNATIONAL PTY LTD
11.1997 - Current
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