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Accounts Receivable Manager Resume Example

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ACCOUNTS RECEIVABLE MANAGER
Summary

Hands-on Accounts Receivable Manager eager to apply a deep comprehension of Financing and Accounting in a professional Financial Services Specialist position. Adept at creating and implementing comprehensive billing and credit policies, preparing and distributing financial reports and performing reconciliation and analysis duties. Accurate and hardworking with over ten years of experience in the field. Proficient in Microsoft Word and Excel as well as other accounting programs.

Skills
  • Organized, detail oriented, and goal driven.
  • Passionate and confident in my abilities to learn quickly and complete tasks on time, and up to standards.
  • Standard office practices, procedures, technology, and equipment related to the processing and recording of financial records and transactions.
  • Basic principles of accounting and budgeting.
  • Financial accounting systems and Microsoft Office applications.
  • Basic principles of business math, grammar, spelling, and punctuation.
  • Understand, interpret and follow instructions, policies and procedures.
  • Use Microsoft Office Word and Excel.
  • Perform detailed mathematical calculations with speed and accuracy.
  • Work independently and make sound judgments within established guidelines.
  • Establish and maintain cooperative-working relationships
  • Learn new procedures, prioritize work and meet deadlines.
  • Make appropriate use of slower periods in the work cycle.
  • Communicate effectively on the phone, in person, and in writing.
  • Maintain a high level of ethical behavior and confidentiality of information.
  • I can physically perform the essential functions of the job duties required.
Experience
Epic Games | Cary , NCAccounts Receivable Manager11/2018 - Current
  • Supervised a team of 3 accountants for DDS, training employees on best practices and cultivating strong financial forecasting.
  • Post nightly checks and customer payments worth up to $732,000, keeping detailed records and receipts.
  • Managed just over ten thousand accounts, worth over $20,000,000 in revenue for 2020.
  • Responsible for the timely and accurate processing of accounts receivable transactions, as well as other general accounting functions using accounting software and Microsoft Excel.
  • Review financial documents such as invoices, check requests, purchase orders, and customer payments and statements for accuracy and completeness by ensuring proper signatures, dates, and other related information is available.
  • Process, verify, setup and enter invoices, check requests, purchase orders, statements and other financial documents for payment.
  • Reconcile invoices/transactions.
  • Research and resolve invoice discrepancies.
  • Gather and maintain data for customer files.
  • Respond to inquiries of customers and other departments.
  • Scan and organize files electronically.
  • Perform detailed payment and record keeping procedures.
  • Maintain W-9 information.
  • Cross-train with other Administrative staff.
  • Attend training and educational courses
Scheels Sports | Eden Prairie , MNAccounts Receivable04/2014 - 11/2018
  • Performed day-to-day financial transactions.
  • Verified validity of account discrepancies by obtaining and investigating information.
  • Facilitated payment of invoices due by sending bill reminders and contacting clients.
  • Streamlined operations to achieve new efficiencies, improve on-time collections.
  • Completed daily accounts receivable ledger reconciliations.
  • Upheld strict quality and accuracy standards through daily process adjustments.
  • Generated financial statements and reports detailing accounts receivable status.
  • Followed detailed end-of-month accounting procedures to verify proper balancing of all accounts and readiness for new month.
  • Implemented and updated the Policies and Procedures to streamline Collections and increase support for Accounts Receivable.
  • Created and distributed the training manual for Accounts Receivable.
Metropolitan State University Of Denver | Denver , COOffice Assistant04/2010 - 04/2014
  • Prepared and recorded receipts for daily deposit.
  • Maintained petty cash drawer.
  • Coordinated check distribution.
  • Responded to inquiries of vendors and other departments.
  • Gathered and maintained data for vendor files.
  • Scanned and organized files electronically.
  • Performed activities supporting Administrative Department, which may have included screening incoming calls; taking and transmitting messages; receiving, sorting, and distributing mail, internal correspondence and/or deliveries; answering routine questions.
  • Coordinate the monitoring, maintenance and servicing of applicable office equipment.
  • Monitored and restocked office supplies and materials. Order applicable supplies and materials as directed.
  • Maintained the appearance of public areas, ensuring areas are organized and free from debris or hazardous items.
Education and Training
Hawthorne High School | CityHigh School Diploma06/2011
Everest College | CitySome College (No Degree) in Medical Administration
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How this resume score could be improved?

Many factors go into creating a strong resume. Here are a few tweaks that could improve the score of this resume:

84Good
Resume Strength
  • Word choice

Resume Overview

School Attended

  • Hawthorne High School
  • Everest College

Job Titles Held:

  • Accounts Receivable Manager
  • Accounts Receivable
  • Office Assistant

Degrees

  • High School Diploma
    Some College (No Degree) in Medical Administration

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