telecom commercial collections counselor resume example with 20+ years of experience
- Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
- (555) 432-1000
- resumesample@example.com
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Seasoned Accounting Analyst with 28 years experience managing accounting needs across multiple platforms. Advanced technical knowledge, includes Oracle, Markview, EDS, SAP, PeopleSoft, and Viper.Quality-focused professional with over 28 years processing invoices, managing vendors and auditing expense reports and an accomplished Accounts Payable/Lease Analyst Specialist with a high degree of professionalism and strong problem resolution capabilities. Maintained a 100% accuracy in processing lease contracts/invoices.Motivated IT Network Billing Analyst, skilled in gathering and costs center estimations.Willing to go the extra mile to deliver a quality product on time and within budget.
Reduced the open invoice cycle time from 120 days to 60 days by developing new dispute reporting procedures per customer. Researched and resolved billing problems that had been previously missed and overlooked by previous accounting specialists. Exceeded monthly goals by successfully handling more than 600 calls per day. Secured more than 85% of bids quoted, resulting in a 75% increase in company revenue.
CFSII – City, STATE,
- Performed accounts receivables, processed checks, and performed payment posting,month end closing reports,bank deposits, and coded invoices for proper vendor allocation of payments and made collection calls, Analyzed, researched, setup and maintained new drilling sites and units and verified details of transactions, including funds received and total account balances. Processed an average of 650 invoices per day for a large-scale organization. Rectified escalated accounts payable issues from employees and vendors. Authorized 75% settlements on aged and written-off accounts.
IT CONSULTANTS – City, STATE,
- Extracted data models through Business Objects as needed to effectively correct errors, for AT&T/SBC Global Services, and IBM/Williams. Analyzed, setup and maintained lease, contracts, and other site related documents.
- Calculated and processed credit adjustments, through Oracle/SAP, for efficiency. Analyzed, researched, setup and maintained new drilling sites and units
- Performed Accounts Receivables/Payables functions through Oracle Accounts Payables and EDS (Electronic Data Systems).
- Followed Sarbanes-Oxley, procedures pertaining to cash applications.
- Processed billing for Transco, Williams Energy, Anixster, Midwest Pipeline, and other accounts for IBM Global Services, and it's partners.Remotely captured and processed invoices through viper and Markview Document Electronic Imaging program, for special coding and approval.
- Opened and assigned new client accounts. Coded the general ledger and processed vendor invoice payments.
US TELE/PAGE INC – City, STATE,
- Electronically captured and processed invoices through Oracle's DBASE, collected on commercial vendor accounts.
- Oversaw all billing and accounting functions.
- Reconciled vendor accounts by maintaining billing systems processed bills, resolved billing problems.
- Compiled month end expense reports utilizing MS-Access/Oracle's
- Performed force charge/charge-offs of delinquent accounts,
- Cash applications, accounts payables and receivables, and invoice coding
LDDS WORLDCOM/MCI TECHNOLOGIES – City, STATE,
- Collected on commercial business vendor accounts for Williams Companies, and MCI Telecom services.
- Reconciled vendor billing accounts by processed bills; resolved billing problems. Designed circuits for the Network wholesale group on the MCI side.Performed accounts receivables on a daily basis through IX-Plus, but followed Sarbanes-Oxley, procedures pertaining to cash applications.Processed billing invoices for various vendors.
- Analyzed, researched, setup and maintained new sites and units
- Compiled monthly and/or weekly AR status reports.
WARREN WARREN PETROLEUM OIL/GAS COMPANY – City, STATE,
- Maintained and recorded vendor files for Transco, and E&P, and compiled month end reports using MS Access and Oracle Accounting functions.Sorted, coded and matched invoices.
- Monitored accounts to ensure payments were up to date.
- Reconciled accounts payable transactions through Oracle and
- Entered and uploaded invoices into the Legacy imaging system
- Tracked expenses and processed expense reports.
- Prepared analysis of accounts through SAP Modules,
- Processed electronic transfers and payments through Oracle, MS Access, MS Word, and Excel. Provided supporting documentation for audits. Analyzed, researched, setup and maintained new drilling sites and units
Pursuing Bachelors /Science Information Technology
Accounting
Accounts Payables, Accounts Receivable, Billing Analyst, AS 400, B2B Commercial Collections, Business Objects, Call Center Operations, Cognos, Credit & Collections, Customer Service Support, Database Management Systems, DBASE, EDI, Lotus Notes, MS-Access, MS Excel, MS-DOS, Peoplesoft Enterprise, Novell, Oracle Accounting, Invoice extracting/coding, Negotiating of settlements, SQL, SAP Modulation, Circuit Design Telecommunications, Timberline Accounting, Peachtree Accounting.
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Resume Overview
School Attended
- University of Phoenix
- University Of Oklahoma
- Oklahoma Junior College
- Dickinson Business School
Job Titles Held:
- Telecom Commercial Collections Counselor
- IT Network Telecoms Billing Analyst
- Telecom Analyst/Accounts Receivable Billing Manager
- Telecom Commercial Collector/Provisioner Circuit Designer
- Oil/Gas Accounts Payable Specialist
Degrees
- Bachelor of Science
- Certificate
- Associates of Arts
- Certificate of Integrated Accounting
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