This strong Accounts Receivable Clerk has more than 10 years of experience in the accounting function. Recent experience includes collecting on a portfolio of 500+ accounts. Industry experience includes manufacturing. Systems experience includes Syteline, QAD, SAP, PeopleSoft and advanced Excel.

Additional qualifications include:

• Applied over 200 inbound payments on a daily basis
• Set credit limits, negotiated payment plans, and issued and released credit holds
• Researched and resolved short pays, misapplied and unapplied payments, and issued refunds
• Sent out over 200 Billing invoices per day