Accounts Receivable Specialist

156229 | Contract

This detail-oriented Accounts Receivable Specialist also has Accounts Payable experience to accompany. Recent experience includes ensuring timely billing of vendors, maintaining ledgers, processing payments and performing collection calls on accounts with balances past due. Industry experience includes retail. Systems experience includes JDE, PeachTree, QuickBooks and Excel (pivot tables and v-lookups).

Additional qualifications include:

  • Performed 15-20 account reconciliations per month
  • Applied an average of 400 payments per month
  • Ensured deferred revenue items were coded correctly prior to invoicing
  • Resolved customer account discrepancies and prepared adjustments for approval
  • Prepared monthly accruals by customer and revenue account

 

Skills: Accounts Payable, Accounts Receivable, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, DEC Alpha Hardware, Excel - Basic, Excel - Intermediate, General Ledger, Insurance & Statutory Accounting, Internal Audit, J.D. Edwards, Management Experience, Microsoft Access, Microsoft Outlook, Microsoft Word, PeachTree, Pivot Tables, Project Management, QuickBooks, Vendor Management
Skills: Accounts Payable, Accounts Receivable, Audit Planning, Balance Sheet, Bank Reconciliations, Billing, DEC Alpha Hardware, Excel - Basic, Excel - Intermediate, General Ledger, Insurance & Statutory Accounting, Internal Audit, J.D. Edwards, Management Experience, Microsoft Access, Microsoft Outlook, Microsoft Word, PeachTree, Pivot Tables, Project Management, QuickBooks, Vendor Management