Accounts Receivable

298365 | Contract

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
Skills: Microsoft Word, Excel - Intermediate, Credit, Billing, Accounts Receivable
Skills: Microsoft Word, Excel - Intermediate, Credit, Billing, Accounts Receivable