Accounts Receivable Specialist

397301 | Contract

This motivated Account Receivable Specialist with a master’s degree in Business Administration and a bachelor’s degree in Economics has more than 7 years of accounting experience. Recent experience includes utilizing various software systems to identify past due accounts and collecting on outstanding balances, contacting past due customers to collect debt and reviewing credit references to analyze customer payment history. Systems experience includes SAP, Microsoft Dynamics NAV and AX, Epicor, Wells Fargo Portal, Hyperion, CyberSource, PeopleSoft, nVISION, Quickbooks, Syspro, JP Morgan Portal and High Radius.

Additional qualifications include:

  • Monitored, maintained and updated aging accounts receivable report methods
  • Applied cash receipts from ACH, wires and lockbox on a daily basis
  • Prepared and distributed regular customer statements of outstanding receivable balances
  • Monitored a wide variety of receivables, cash collection and invoice discrepancy reports
Skills: Accounts Payable, Accounts Receivable, ADP, Balance Sheet, Billing, Customer Service, EDI, Epicor, General Ledger, Hyperion, nVision, PeopleSoft, QuickBooks, SAP, SOX
Skills: Accounts Payable, Accounts Receivable, ADP, Balance Sheet, Billing, Customer Service, EDI, Epicor, General Ledger, Hyperion, nVision, PeopleSoft, QuickBooks, SAP, SOX