Christine Lindsay
Northampton,PA
Summary
Knowledgeable Accounts Payable Associate with background in supporting financial operations and maintaining accurate records. Proven ability to manage accounts payable and receivable processes, ensuring timely and accurate processing of transactions. Demonstrated proficiency in financial software and Excel, showcasing strong organizational and communication skills.
Overview
30
30
years of professional experience
Work History
Treasurer
St John's E C C
02.2024 - Current
- Reconciled approximately 20 monthly statements, invoices and expense accounts, keeping records accurate, and current.
- Enhanced financial reporting processes, providing the board with accurate and timely information for decision-making purposes.
- Drafted treasury reports to support management decision-making needs.
- Conducted periodic reviews of financial contracts to ensure favorable terms, safeguarding company interests.
Branch Accountant
CTI
02.2024 - 03.2025
- Monitored the status of 100 accounts receivable customers to facilitate efficient processing
- Reviewed collections reports to determine the status of collections and the amounts of outstanding balances
- Processed payments and applied to customer balances
Accounting Assistant
Vistacom, Inc.
10.1994 - 02.2024
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements
- Communicated with supplier to reconcile invoice payments
- Reviewed GL entries and assessed accuracy
- Processed payroll for approximately 70 employees
- Reconciled all company accounts, including credit cards, employee expenses and commissions
- Maintained accurate and complete documentation for all financial department procedures
- Training three new employees on accounting principles and company procedures
- Generated and mailed updated statements
- Provided extensive clerical and administrative support to department staff
- Performed administrative tasks such as recordkeeping, writing correspondence and gathering materials
- Reviewed collections reports to determine the status of collections and the amounts of outstanding balances
- Processed payments and applied to customer balances
- Collected and arranged information and entered details into computer database
- Followed up with customers to collect information and verify details
- Suggested budgetary change to increase company profits
- Accessed credit records to evaluate customer histories
- Researched topics and completed due diligence to resolve issues in a timely manner
- Reconstructed accounting records from clients' checks and cash receipts
- Set up and updated customer accounts with interactions, payments and personal information
- Contacted customers to collect outstanding payments via one-time or negotiated installment methods
Education
No Degree - Accounting
Northampton Community College
Bethlehem, PA2019
No Degree - Accounting
Desales University
Center Valley, PA12.2015
High School Diploma -
Salisbury High School
Allentown06.1982
Skills
- Cash flow management
- Accounts reconciliation
- Payments processing
- Vendor relations
- Customer account management
- Attention to detail
- Effective communication
- Cash management
- Account reconciliation
- Excel
- General ledger accounting
- Processing payments
- Teamwork
- Multitasking
- Reliability
- Excellent communication
Timeline
Treasurer
St John's E C C
02.2024 - Current
Branch Accountant
CTI
02.2024 - 03.2025
Accounting Assistant
Vistacom, Inc.
10.1994 - 02.2024
No Degree - Accounting
Northampton Community College
No Degree - Accounting
Desales University
High School Diploma -
Salisbury High School
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