CYNTHIA M LOWE-LEWIS

Grand Prairie, TX *****

● 817-***-**** ● aculxs@r.postjobfree.com

ACCOUNTING SPECIALIST

SUMMARY OF QUALIFICATIONS

Strong accounting experience with knowledge of mainstream accounting software and MS Office suite Strong organizational, time management and research skills Experience in corporate collections

Knowledge of generally accepted accounting principles, accounts payable, accounts receivables, invoice processing, and corporate collections

Strong communication, problem-solving, and customer service skills Ability to prepare budget and financial records and recommending optimize use of funds CORE COMPETENCIES

Reading Comprehension

Speaking

Time Management

Active Learning

Service Orientation

Social Perceptiveness

Critical Thinking

Writing

Active Listening

PROFESSIONAL EXPERIENCE

BILLING SPECIALIST May 2015 - October 2015

KL BREEDEN & SONS LLC Irving, TX

Collect and organize receivable supporting documents Accurately enter billing data

Analyze billing and settlements report for discrepancies Post all billing and driver pay settlement data

ACCOUNTING COORDINATOR May 2014 - April 2015

ARNOLD TRANSPORTATION Grand Prairie, TX

Manage billing, data, documents, and customer invoices Maintained cost and profitability report

Research, review, and audit accounts to resolve discrepancies, overpayment, misapplication of funds or delinquent customers

Aggressively pursue collection of past due customer greater than 90 days CAPACITY PROCESSING COORDINATOR - HR CLERK January 2014 - May 2014 GREATWIDE LOGISTICS SERVICES Dallas, TX

Process and review employment applications to evaluate qualifications or eligibility of applicants Request information from law enforcement officials, previous employers, and other references to determine applicant’s employment acceptability

Sort and file correspondence, and perform miscellaneous clerical duties as needed ACCOUNTING CLERK July 2011 - January 2014

GREATWIDE LOGISTICS SERVICES Dallas, TX

Responsible for entering of billing data in both preparatory software, as well as Great Plans Review contracts for billing requirements

Research, review, and audit accounts to resolve discrepancies, overpayment, misapplication of funds or delinquent customers

Answer customer questions regarding problems with their accounts CALL CENTER REPRESENTATIVE April 2011 - June 2011

MAJESTY HOSPITALITY STAFFING Dallas, TX

Obtain customer information such as name, address, and payment method, and enter orders into computers

Explain products or services and prices, and answer questions from customers Maintain records of contacts, accounts, and orders. Schedule appointments for service representatives to meet with customers ADMINISTRATIVE ASSISTANT May 2010 - October 2010

MANPOWER STAFFING Sterling Heights, MI

Communicate with customers, employees, and other individuals to answer questions, disseminate or explain information, take orders, and address complaints. Answer telephones, direct calls, and take messages. Complete and mail bills, contracts, policies, invoices, or checks. Maintain and update filing, inventory, mailing, and database systems, either manually or using a computer.

Open, sort, and route incoming mail, answer correspondence, and prepare outgoing mail. ACCOUNTING SPECIALIST January 2010 - May 2010

EXPRESS EMPLOYMENT PROFESSIONALS Farmington Hills, MI Receive payments and post amounts paid to customer accounts. Locate and monitor overdue accounts, using computers and a variety of automated systems. Locate and notify customers of delinquent accounts by mail, telephone, email Advise customers of necessary actions and strategies for debt repayment Answer customer questions regarding problems with their accounts ACCOUNTING CLERK March 2008 - October 2009

RANDSTAD STAFFING Farmington Hills, MI

Verify accuracy of billing data and revise any errors Prepare itemized statements, bills, or invoices and record amounts due for services rendered Perform bookkeeping work, including posting data or keeping other records concerning services or shipment

Answer mail or telephone inquiries regarding rates, routing, or procedures Accounts Payable Coordinator April 2004 to March 2008 Foamaid Industrial Auburn Hills, MI

Process and post accounts payable invoice and purchase order Processed payable report, obtaining authorization from CFO and process check run twice a week Utilized accounting software to record, store, and analyze information Check figures, and documents for correct entry, and accuracy when posting Operate 10-key calculators, PC and copy machines to perform calculations and produce documents EDUCATION AND TRAINING

CERTIFICATE - BUSINESS ACCOUNTING August 2016

CCI TRANING CENTER Arlington, TX

TOOLS & TECHNOLOGY

Spreadsheet Software, Accounting software, Data base user interface and query software, Document management soft

MS Excel, MS Word, MS Outlook, SAP, Great Plains, McLeod w/LoadMaster, GETPAID, All office Equipment

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