Accounts Receivable Specialist

292672 | Contract

This diligent Accounts Receivables Specialist is incredibly well-versed in collections, cash applications and credit verification. Recent experience includes posting client/vendor payments into three separate ledgers, receiving a minimum of 200 transactions per day. Industry experience includes professional services and manufacturing. Systems experience includes Excel, AccPac, JD Edwards, Dunn & Bradstreet, Cashlinx and WinTeam.

Additional qualifications include:

  • Posted payments and performing collections single-handedly for over 4000 customers
  • Created Dun & Bradstreet Reports for customers applying for credit
  • Maintained company aging reports to determine collection efforts
  • Verified each invoice dispute with severely delinquent accounts, set up payment plans and within six months received $2,300,000
Skills: Accounts Receivable, ACCPAC, Billing, Cash Flows, Credit, Customer Service, General Ledger, Inventory, Microsoft Office, Microsoft Word, Risk
Skills: Accounts Receivable, ACCPAC, Billing, Cash Flows, Credit, Customer Service, General Ledger, Inventory, Microsoft Office, Microsoft Word, Risk