Highly creative Accounts Receivable Specialist with 10 years in accounting and finance. Results-oriented and solution-focused professional.
|
|
EFO Academic Achievement Award
Ramapo College Graduated with a 3.5 GPA
Cum Laude Achievement Award
.Successfully implemented new technologies and process automations to encourage continuous improvement.
Fcilitated successful internal and external audits through sound and thorough documentation. Monitored payments due from clients and promptly contacted clients with past due payments. Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account. Created daily and weekly cash reports for accounting management. Coordinated between billing department and customers to resolve problems. Documented all customer inquiries and comments thoroughly and quickly. Responded to all customer inquiries thoroughly and professionally. Processed cash and credit payments rapidly and accurately.Researched and resolved billing and invoice problems. Opened and assigned new client accounts.
Supervised accounts receivables clerks, team of two. Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations. Prepared accurate financial statements at end of the quarter. Reviewed collection reports to determine the status of collections and the amounts of outstanding balances. Reconstructed accounting records from clients' checks and cash receipts. Collected and reported monthly expense variances and explanations. Created presentation formats for monthly/quarterly reviews of expense charge-outs. Prepared financial pages for presentation to senior management. Monitored payments due from clients and promptly contacted clients with past due payments. Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account. Balanced monthly general ledger accounts to accurately record cost and month end accruals. Reconciled vendor statements and handled payment complaints or discrepancies. Calculated figures such as discounts, percentage allocations and credits. Reduced time and costs and increased efficiency by introducing new accounting procedures.
Posted receipts to appropriate general ledger accounts. Monitored payments due from clients and promptly contacted clients with past due payments. Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account. Created daily and weekly cash reports for accounting management. Reconciled vendor statements and handled payment complaints or discrepancies. Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions. Reduced A/R over 90 days delinquent 75% Approved customers for credit accounts Visited clients to review account discrepancies.
Bachelor of Arts: Public Relations Communications Ramapo College of NJ - 505 Ramapo Valley Rd, Mahwah, NJ 07430 2001
[Name] Academic Achievement Award
[number] GPA
Cash, Payments, Accounting, Accounts Receivable, Between Accounts, Clients, Credit, General Ledger, Accounting Management, For Accounting, Accounts Receivable Clerk, Clerk, Invoice, Purchase Orders, Invoices, Audits, Billing, Continuous Improvement, Customer Inquiries, Documentation, Budgets, Customer Service, Inventory, Merchandising, New Sales, Promotional, Receptionist, Retail Sales, Sales, Sales Associates, Sales Events, Sales Floor, Account Analysis, Accounts Receivables, Accounts To, Collection, Collections, Financial Statements, General Accounting, Journal, Receivables, Reconciliations, A/r, Access, Account Reconciliation, Accounting And Finance, Coding, Excel, Finance, Ms Access, Railroad, Reconciliation, Public Relations, Associate
Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.
Companies Worked For:
School Attended
Job Titles Held:
Degrees
© 2021, Bold Limited. All rights reserved.