This hardworking and dedicated Accounts Receivable professional was recently at a small manufacturing and diecasting company and was responsible for processing 250+ billing invoices. This person enjoys working collaboratively within a team environment and is a quick problem-solver.
Additional qualifications include:
- Created various reports within Excel including customers payments and invoices
- Resolved billing issues and disputes, and reconciling bank accounts during month-end close
- Posted over $50 million annually in cash transactions
- Resolved short payments, issued credits and conducted collection calls on 60+ days past due
- Received ACH and wires along with live check batches in mailboxes