Chloe M Barker is a highly qualified professional, who works in Asure Software main office of which is in 1. on the position of Accounts Receivable Specialist since 2018. Chloe M Barker has earned professional experience in more than 12 positions at various companies. Chloe M Barker went to the Wgu Tennessee and was studying from 2018 to 2019. This expert has such professional qualifications as Certified Transportation Broker, Credit Repair Business Training, and Quickbooks Online. Nashville, Tennessee is the city, where the professional was lastly known to be living. This expert's email address and phone can be easily accessed through this website on demand.
Name variants:
Khloe Barker,
Chloey Barker,
Clo Barker
Last updated Jul 06, 2024
Contact Information
Workplace
Accounts Receivable Specialist
Austin, TX
Industry
Computer Software, Licensor of Intellectual Property and Systems Software Development, Systems Software Development, Computer Sales, Patent Owners and Lessors, Computer & Software Stores
Colleagues
Work History
Accounts Receivable Specialist
3700 north Capital Of Tx Hwy, Austin, TX
This company purchased Sheakley PaySystems, so my job duties are mostly the same. Additional duties include bank reconciliations, accounts payable, setting up new customers and create the re...
Jan 2018 — Jun 2019
Billing and Accounts Receivable Specialist
Responsible for billing, posting cash receipts, check scanning, uploading invoices into accounting system, resolving outstanding payment issues, collection calls and generating monthly acco...
Sep 2016 — Dec 2017
Accounting Senior Assistant
Daily accounts receivable functions such as process daily cash applications, research and investigate unidentified payments and misapplied payments. Identify and report billing errors to the...
Feb 2015 — Jul 2016
Vendor
I help run the shop as well as do marketing and advertising.
Sep 2012 — Jun 2013
Collections Associate
115 west College Dr, Marshall, MN 56258
Performed heavy collection contact with customers while maintaining positive business relationships. Authorized and created credit memos and researched unpaid invoices. Facilitated automatio...
Feb 2011 — Jan 2012
Freelance Writer
134 west 29Th St, New York, NY 10016
Wrote a few articles in my spare time.
Dec 2010 — Mar 2011
Collections
1 International Pl, Boston, MA 02110
Business to Business collections, problem solving aka Baker Tilly
Mar 2010 — Nov 2010
Collections Administrator
· Cash application of all incoming payments and generating all monthly reports.
· Process Credit Cards and maintain credit card files and database.
· Maintain Tax Exemption forms and insu...
May 2006 — May 2009
Claims Processor and Accounting Associate
Kansas City, MO
CERTIFIED TRANSPORTATION BROKER
· New Carrier Setup and Maintenance
· Accounts Payable functions including billing, vouching payments and researching payment inquiries.
· Processed freig...
Jul 2004 — Apr 2006
Accounting Manager and Accounting
980 Aldrin Dr, Eagan, MN 55121
Accounts Receivable functions such as cash applications, credit card processing
and daily/monthly reports.
Manage the accounting department to insure the efficiency and accuracy of all
a...
Jan 1997 — Jan 2002
Education
2018 — 2019
2015 — 2018
2010 — 2011
2006 — 2008
1987 — 1991
Occupations
Independent Consultant
Accountant
Cash Application Specialist
Accounts Payable
Accounts Payable Specialist
IT Professional
Computer Software Professional
Counselor
Advisor
Billing Coordinator
Biller
Software Developers
Skills
Accounts Receivable
Customer Service
Invoicing
Microsoft Office
Microsoft Excel
Accounts Payable
Accounting
Quickbooks
Payroll
Management
Finance
Data Entry
Research
Time Management
Event Planning
Microsoft Word
Team Building
Training
Outlook
Budgets
Process Improvement
Social Networking
Spreadsheets
Bank Reconciliation
Leadership
Office Management
Wordpress
Access
Cash
Financial Analysis
Inventory Management
Powerpoint
Financial Reporting
Credit
Process Scheduler
Lotus Notes
Bookkeeping
General Ledger
Analysis
Auditing
Account Reconciliation
Sap
Financial Accounting
Forecasting
Collections
Cash Application
Financial Statements
Account Management
Sales