Dedicated, hard-working Accounting Professional offering extensive knowledge of accounting procedures. Recognized for interpersonal skills, reliability, and attention to detail. Highly organized self- starter and quick learner who always exceeds expectations.
- Resolved and processed all outstanding invoices and bring all vendor accounts current with payment.
-Above par performer for employee review, exceeded expections.
-Reduced the processing time of invoices being enter and payment being processed.
-Built an outstanding relationship with internal and external customers to resolve discrepancies efficiently.
-Collected and brought assigned customers account current and up to date with in 1 month of starting position.
-Constructed a spreadsheet to help the customer received reports weekly of account balance and discrepancy's.
- Brought daily emissions log up to date with in 2 months which was left unreconciled for 6 months.
-Increased collection speed from 60-90 days past due to 30 day terms with in 2 months.
-Reduced bad debt by communicating and building relationships with customers.
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