Accounts Receivable Specialist

354492 | Contract

This bright Accounts Receivable Specialist has a bachelor’s degree in Business Administration and more than 20 years of industry experience. Recent experience includes senior accounts receivable collection, accounts receivable specialization and credit analysis. Industry experience includes manufacturing. Systems experience includes SAP, AS400, PeopleSoft, EDI, Infinium, Microsoft Suite and advanced Excel.

Additional qualifications include:

  • Prepared information needed to process any adjustments and write-offs needed
  • Interacted with vendors to research, review and resolve any billing disputes or payment discrepancies, issuing refunds when determined
  • Reconciled the general ledger for month-end close
  • Posted payments and check deposits along with daily lockbox bank accounts
  • Maintained customer credit risk and credit limit information
  • Analyzed financial statements to establish open lines of credit for new and existing customers
  • Used Dunn & Bradstreet, as well as other available materials to performing annual credit reviews of customers
Skills: Accounts Receivable, Audits, Billing, Credit, Customer Service, EDI, General Ledger, Microsoft Word, Risk, SAP
Skills: Accounts Receivable, Audits, Billing, Credit, Customer Service, EDI, General Ledger, Microsoft Word, Risk, SAP