This strong Accounts Receivable Specialist has extensive experience creating, reviewing and sending out invoices. Recent experience includes setting up new accounts in the financial system and ensuring controls. Industry experience includes transportation, logistics and financial services. Systems experience includes Workday, Oracle and Excel.

Additional qualifications include:

• Maintained AR Aging reports to track past due accounts and collection efforts
• Interacted with vendors to research, review and resolve invoice discrepancies
• Collected on past due accounts via phone and email