This detail-oriented Accounts Receivable Specialist has extensive experience creating and posting journal entries. Recent experience includes reconciling bank, credit card and general ledger accounts. Industry experience includes manufacturing and financial services. Systems experience includes QuickBooks, Sage and Excel.

Additional qualifications include:

• Processed up to 150 invoices per week
• Processed up to 125 inbound payments received via cash, ACH and wire transfers per week
• Reviewed customer credit references
• Created reports on past due accounts to determine collection efforts