This hardworking Accounts Receivable Specialist has 20 years of accounting experience including 10 years of credit and collections. Recent experience includes credit and collections management and bookkeeping. Industry experience includes manufacturing, distribution and wholesale, and advertising and marketing. Systems experience includes NetSuite, MAS 90, QuickBooks, JD Edwards, SAP and Excel.

Additional qualifications include:

• Processed customer credit memos daily
• Managed five subsidiary company portfolios totaling $500 million in revenue
• Ran aging report weekly and provided updates on past-due invoices and strategized on collection
• Compiled daily report on banking transactions for cash daily reports
• Applied payments via check, wire transfer, ACH, and cash to correct customer accounts
• Aged down past-due balances from 60 days to 30 days