Accounts Receivable Specialist

354492 | Contract

This strong Accounts Receivable Specialist has more than 10 years of experience performing collections, credit analysis and cash applications. Recent experience includes managing a portfolio of major accounts totaling over $3,000,000. Industry experience includes consumer goods, logistics and media. Systems experience includes SAP, AS400, PeopleSoft and Microsoft Office Suite.

Additional qualifications include:

  • Interacted with vendors to research, review and resolve any billing disputes or payment discrepancies, issuing refunds when determined
  • Contacted internal team members to make them aware of issues on customer accounts
  • Reconciled the general ledger for month-end close
  • Posted payments and check deposits along with daily lockbox bank accounts
  • Maintained customer credit risk and credit limit information
  • Analyzed financial statements to establish open lines of credit for new and existing customers
  • Used Dunn & Bradstreet, as well as other available materials to perform annual credit reviews of customers
Skills: Accounts Receivable, Audits, Billing, Credit, Customer Service, EDI, General Ledger, Microsoft Word, Risk, SAP
Skills: Accounts Receivable, Audits, Billing, Credit, Customer Service, EDI, General Ledger, Microsoft Word, Risk, SAP