Accounts Receivable

205917 | Contract

This team-oriented Accounts Receivable Professional has worked in many industries such as health care, manufacturing and wholesale/distribution. Recent experience includes applying credit card payments to customer accounts, conducting credit references and performing bank deposits. Career highlights include maintaining and collecting on 500+ business to business accounts totaling approximately $3 million that were 60+ days past due. Systems knowledge includes SAP, Great Plains and NetSuite.

Additional qualifications include:

  • Conducted outbound collections calls and correspondence
  • Investigated and resolved issues and payment discrepancies
  • Maintained a portfolio of over 500+ accounts
  • Ran weekly aging reports
  • Worked with a lockbox and applied checks up to $500,000
Skills: Accounts Payable , Accounts Receivable, Adobe, Billing, Credit, Customer Service, Microsoft Office SAP
Skills: Accounts Payable , Accounts Receivable, Adobe, Billing, Credit, Customer Service, Microsoft Office SAP