Accounts Receivable Specialist

292672 | Contract

This hard-working and diligent Accounts Receivables Specialist is incredibly well-versed in collections, cash applications and credit verification. They are incredibly personable with excellent communication skills and would be an excellent addition to any Accounts Receivable team. Previous responsibilities included posting client/vendor payments into three separate ledgers, receiving a minimum of 200 transactions per day.

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