Flexible [Job Title] who adapts seamlessly to constantly evolving accounting processes and technologies.Professional Accountant and Bookkeeper with 12 years of experience with accounts receivable and payable.
Organized billing and invoice data and prepared accounts receivable.Met with clients and other legal professionals to discuss case details.Completed case research via LexisNexis and Westlaw databases.Processed all assigned cases according to company and client service level agreements.Managed communication with courts regarding status of petitions and granted orders.
Communicated with customers regarding vehicle issues and potential repairs.Maintained a 100% customer service satisfaction rating.Contributed to repeat and referral business by using strong customer service and problem solving skills.Maintained accounts receivable documentation electronically and on paper.Handled cash and deposits using the proper accounting procedures and documentation.Researched and resolved collections and billing disputes with tact and efficiency.
Received, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions.Verified that information in the computer system was up-to-date and accurate.Organized billing and invoice data and prepared accounts receivable and expected revenue reports for controllers. Managed the receptionist area, including greeting visitors and responding to telephone and in-person requests for information.Made copies, sent faxes and handled all incoming and outgoing correspondence.
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