This accomplished Accounting professional possesses a great deal of knowledge in Accounts Payable and Accounts Receivable. Experienced in customer service, performing collections, ensuring payments are applied to the correct account in the general ledger and performing bank reconciliations.
• Applying payments received via check, wire transfer and ACH
• Researching, gathering and applying payment details required to clear all customer payments
• Communicating with vendors to resolve discrepancies
• Monitoring and maintain the Accounts Receivable aging report