JENNIFER THORNBURG
CULY CONTRACTING, LLC
Winchester
37
years of professional experience
Highly motivated and detail-oriented professional with experience in customer service, accounts payable, accounts receivable, payroll, and bookkeeping. Seeking full-time employment where I can use my skills and contribute my experience.
Dedicated professional prepared to bring extensive expertise and results-oriented approach to Specialist role. Known for effectively managing tasks and supporting organizational goals through collaborative efforts and adaptive strategies. Recognized for excellent communication and analytical skills, ensuring seamless operations and consistent outcomes.
Work History
Accounts Receivable/payables Specialist
4 Years 4 Months- Generated and issued customer invoices accurately and on time, ensuring prompt revenue recognition.
- Monitor customer accounts to ensure timely payment of outstanding invoices.
- Process incoming payments, including checks, electronic transfers, and credit card transactions.
- Reconcile accounts and resolve discrepancies.
- Prepared aging reports and provided regular updates on outstanding balances to enhance cash flow management.
- Collaborated with project managers, customer service, and finance team to resolve billing issues, fostering strong interdepartmental relationships.
- Assist with month-end and year-end closing activities related to accounts receivable and accounts payable.
- Assisted with various tasks to support team objectives.
Owner
25 Years 9 Months- Oversaw daily business functions to ensure smooth operations.
- Handled bookkeeping and tax processes to maintain financial accuracy.
- Maintained a high standard of customer service.
- Ensured exceptional customer service standards by training staff.
- Monitored and updated licensing requirements with regulatory agencies.
Administrative Assistant
7 Years 11 Months- Maintained organized files, ensuring confidentiality of sensitive information.
- Answered phone calls, directed inquiries to appropriate personnel, and responded promptly to customer requests.
- Provided comprehensive administrative support to management, facilitating efficient operations.
- Handled daily payment transactions efficiently.
- Administered bi-weekly payroll to ensure employee compensation accuracy.
Education
High School
Skills
Documentation management
Expert problem solving
Quality assurance
Management collaboration
Advanced communication
Cash flow management
Analytical thinking
Document control
Timeline
Accounts Receivable/payables Specialist
CULY CONTRACTING, LLC
04.2022 - CurrentRead More
Owner
COMMUNITY TRANSPORT SERVICE, LLC
05.1997 - 02.2023Read More
Administrative Assistant
Liberty Village
06.1989 - 05.1997Read More
Monroe Central Jr. Sr. High School
High School
Read More