Accounts Receivable Specialist

164065 | Contract

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

Additional qualifications include:

  • Managed daily lockbox, credit card, wire and ACH receipts to customer national accounts and applied 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