Customer Accounting

*** *. *** ****** 972-***-****

Crandall, Tx ***14 **********@*******.***

Kerri Gothard

Objective

Highly qualified accounting professional offering more than fifteen years of experience in business accounting and

financial operations. Results focused leader with proven ability to meet goals and deadlines. Confident and poised in

interactions with individuals at all levels.

Experience

2008 – 2012 PRG Lighting Dallas, TX

Accounting

• Match invoices with packing slips and enter daily into Oracle.

• Run reports daily and handle any discrepancies due to inventory

overages or invoices on hold.

• Reconcile the petty cash weekly.

• Process checks and wire transfers weekly and as needed.

• Communicate with vendors and handle problems with accounts.

• Processed all credit applications as well as all Resale Tax and W-9’s

received.

2006 - 2007 Interstate Batteries Dallas, TX

Credit Associate

• Manage A/R collections, including customer contact. Personally

responsible for increasing collections on 90+ past due accounts by

50%.

• Resolve billing issues and disputes.

• Work directly with Distributors to process answer questions and to

help them come up with a plan for payment on outstanding amounts

on Aging Report.

• Resolve any problems with on GMS (General Monthly Statement) for

distributors.

• Renew Capital Notes as well as process New Capital Notes for

Distributors, current and new.

• Run End of Month Reports and prepare monthly reports for several

different areas within the company.

2004-2006 Meeting Professional Int. Dallas, TX

Accounting Coordinator

• Manage A/R collections, including customer contact and 90 day

notices. Personally responsible for reorganizing collection processes

increasing collections 20%.

• Maintain A/R Aging and sub-ledgers. Prepare and review Aging with

the Director of Finance.

• Resolve billing issues and disputes.

• Process daily mail, cash receipts and lockboxes.

• Work directly with Member Services to process all membership

renewals. Post member renewal payments.

• Prepare daily bank deposits, process and post credit card transactions.

• Prepare all invoice billings and customer correspondence as needed.

• Prepare Journal Entries for Cash Receipts.

• Prepare monthly bank reconciliations.

2001-2003 Docucorp International Dallas, TX

Accounting Specialist

• Coding, entering and vouchering all US and International expense

reports.

• Process direct deposits, US and foreign wire transfers.

• Record, process and post checks and cash receipts.

• Record lockbox information in Excel.

• Resolve discrepancies with deposits and\or currency.

• Process Journal Entries.

1991-1999 Welders Supply Inc Dallas, TX

Accounts Payable

• Invoice coding and posting, Purchase Order reconciliation.

• Enter vouchers, perform check printing.

• Reconcile check register.

• Assist in month end close procedures.

• Maintain customer database and compile data for expense

reports.

Skills

Windows XP, Vista, 7 & 8, MS Business Solutions Solomon, Great Plains, MS Office Applications (Word, Excel,

PowerPoint), Oracle Applications, Notary, QuickBooks, Comerica Net Vision, Cash Mgmt/Multi-Currency,

Barclay’s Business Mgmt., Software

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