Accounts Receivable Specialist
This versatile Accounts Receivable Specialist has more than 15 years of experience in various industries. Recent experience includes facilitating payments of invoices due by sending bill reminders and contacting clients. Industry experience includes financial services, professional services, manufacturing, distribution and telecommunications. Systems experience includes PeopleSoft, MS Dynamics GP, Intacct and Excel.
Additional qualifications include:
- Sent out collection reminders and negotiated delinquent accounts for 30-90 days past due
- Prepared billing invoices and bank deposits and sent out billing statements
- Navigated through customer portals and set up ACH payments for new clients
- Posted $2 million worth of cash applications via checks, ACH, wires and lockbox payments
- Resolved short-paid invoices and other disputes