Lisa Kromholtz

18416 92nd Avenue NE Bothell, WA 98011 | C: 206.419.0045 | lisakromholtz68@gmail.com

SUMMARY
Very detail oriented, self-motivated and energetic. Highly organized and able to meet deadlines under pressure.
Experience working effectively in a culturally diverse environment. Work well in a team or individual setting.
WORK HISTORY
Credit Representative June 2012 to June 2016 Dominion Enterprises
* Managed 3000+ customer accounts in 9 advertising markets
* Maintained log of communication with customer and sales offices to solve account problems and collect payment
* Documented account history of account performance, commitments and monitored accounts that were likely to be credit pulls
* Determined customer credit worthiness and identified accounts to be placed with collections agency
* Prepared bimonthly aging reports for management and sales offices
* Processed customer payments
* Reconciliation of customer accounts
* Created and maintained Excel spreadsheets

Accounts Payable / Billing Specialist October 2006 to April 2012 Oles, Morrison, Rinker & Baker, LLC
* Processed all vendor invoices including review for accuracy coding, data entry and bimonthly payment processing
* Reviewed and processed weekly cash reimbursements for staff of 45
* Reconciled 6 credit card statements monthly
* Processed client billing statements for 35 attorneys including creating pre bill memos for review, editing, sending final statements
* Monthly meetings with attorneys and collection departments regarding client balances
* Created and maintained Excel spreadsheets.

Bookkeeper August 2000 to August 2003 - R+E Cycles

* Processed all vendor invoices including review for accuracy, coding, data entry and payment processing
* Monthly physical inventory reconciliation of inventory data base and maintaining asset register
* Created weekly projection reports for owners financial meetings
* Completed monthly excise tax returns
* Reviewed sales invoices for accuracy
* Reviewed payroll data for processing
* Balanced tills, bank deposits, change orders and maintained petty cash fund including all daily journal entries

Retail Sales and Purchasing September 1994 to August 2000 - University Bookstore
* Purchased gift and toy items. Increased sales 240% in responsible areas
* Retailed invoices and processed claims
* Communication with other departments to assess trends
* Merchandise placement and display setup

Store Manager August 1987 to May 1993 - The Musicland Group

* Hired, trained, scheduled and evaluated staff of up to 15
* Reconciled gross margin reports
* Reviewed payroll data for processing
* Purchased and processed merchandise
* Assisted with setup of 7 new stores

EDUCATION
AA in Accounting North Seattle Community College 2006

COMPUTER SKILLS
*Microsoft Excel, Word, PowerPoint
*Microsoft Dynamics AX, SalesForce, ProLaw, QuickBooks Pro

COMMUNITY SERVICE
Work with our church Sunday school helping homeless and elderly

REFERENCES
Excellent references available upon request