KRISTIAN PIERRO
Ringgold
Summary
Knowledgeable Accounting Associate with robust background in accounts payable and accounts receivable processes. Proven ability to streamline financial operations and ensure accurate record-keeping. Demonstrated skill in managing vendor/customer relationships and resolving discrepancies efficiently.
Overview
5
5
years of professional experience
Work History
Accounts Receivable
Viking Industrial
10.2023 - Current
- Generated monthly reports on aging receivables and payables for management review.
- Utilized problem solving skills to resolve discrepancies between invoices and payments received.
- Processed payments from customers, reconciled accounts, and entered data into accounting software.
- Researched customer inquiries related to billing issues or discrepancies in a timely manner.
Specialty Billing Coordinator
KCH Transportation
05.2023 - 09.2023
- Maintained up-to-date knowledge of company policies regarding billing procedures.
- Coordinated weekly meetings with team members responsible for processing customer orders, invoicing and collections activities.
- Monitored accounts receivable aging reports daily to identify potential delinquent accounts.
- Performed account reconciliations on a regular basis to ensure all invoices were paid correctly.
Data Entry Specialist
DHS FEMA
02.2021 - 04.2023
- Maintained data entry requirements by following data program techniques and procedures.
- Prepared source data for computer entry by compiling and sorting information and establishing entry priorities.
- Updated existing records with new information as needed, ensuring accuracy of all entries.
Customer Service Representative
DHS FEMA
02.2021 - 04.2023
- Delivered personalized customer service relating to questions and promptly resolved basic problems on customer accounts.
- Maintained knowledge of company products to provide helpful suggestions and recommendations to customers.
- Responded to telephone inquiries and complaints following standard operating procedures.
Education
High School Diploma -
Soddy Daisy High School
Skills
- Accounting
- Setting Up Financial Reports/Invoice Processing
- Book Keeping
- Strategic Planning
- Project Coordination
- Detail Orientation
- Accounts Receivable Expertise
- Data Entry
Timeline
Accounts Receivable
Viking Industrial
10.2023 - Current
Specialty Billing Coordinator
KCH Transportation
05.2023 - 09.2023
Data Entry Specialist
DHS FEMA
02.2021 - 04.2023
Customer Service Representative
DHS FEMA
02.2021 - 04.2023
High School Diploma -
Soddy Daisy High School