Accounts Receivable

164065 | Contract

This Accounts Receivable professional has spent the last six years successfully completing long-term consulting roles in manufacturing environments. Systems exposure includes AS400, SAP and Great Plains. Experience includes all aspects of AR, but most skilled at processing cash applications, deductions and write-offs.

Additional qualifications include:
• Responsible for daily lockbox, credit card, wire and ACH receipts to customer National Accounts and apply payments to open invoices
• Researched payments, deductions and credits on customer accounts for accurate reporting
• Manually reprocessed receipts ensuring accurate clearing of open invoices with the creation of new short pay deductions, pre-coded with reasons based on supporting backup
• Conducted research for issues concerning unapplied cash, overpayments, billing and account reconciliations

Skills: Accounts Payable, Accounts Receivable, Administrative Support, AS400, Audit Planning, Bank Reconciliations, Billing, Bookkeeping, Cash Applications, Citrix, Customer Service, Excel - Basic, General Ledger, Great Plains, Insurance & Statutory Accounting, Investments, Journal Entry Preparation, Lotus, Notes, Management Experience, Microsoft Access, Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, Month End Close, Oracle, PeopleSoft, Purchasing, Revenue, Salesforce, SAP, Supply Chain, Tax - Provisions, Vendor Management
Skills: Accounts Payable, Accounts Receivable, Administrative Support, AS400, Audit Planning, Bank Reconciliations, Billing, Bookkeeping, Cash Applications, Citrix, Customer Service, Excel - Basic, General Ledger, Great Plains, Insurance & Statutory Accounting, Investments, Journal Entry Preparation, Lotus, Notes, Management Experience, Microsoft Access, Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, Month End Close, Oracle, PeopleSoft, Purchasing, Revenue, Salesforce, SAP, Supply Chain, Tax - Provisions, Vendor Management