AR/Credit Analyst

202908 | Contract

This hardworking and well-rounded Accounting Professional with 20+ years of experience was recently an Accounts Receivable Analyst. Was responsible for posting and recording daily cash/checks/credit card payments up to $35K, entering transactions from a lockbox, resolving short pays and misapplied payments, creating aging reports, collecting on accounts exceeding 120+ days, sending out billing statements, determining credit limits, conducting credit reference checks, and being the main liaison between all accounting departments. Has also reviewed contract agreements, reconciled bank/credit card/vendor statements, processed 500-700 invoices weekly while monitoring an AP inbox, resolving pricing discrepancies, processed intercompany expenses, and processed payroll.

Skills: Accounts Payable, Accounts Receivable, ADP, Apache WEB Server, Billing, Credit, Customer Service, Data Entry, Epicor, Excel - Basic, General Ledger, Great Plains, Inventory, Microsoft Office, Microsoft Word, Paychex, Paylocity, Payroll Processing, QuickBooks, Revenue, SAP
Skills: Accounts Payable, Accounts Receivable, ADP, Apache WEB Server, Billing, Credit, Customer Service, Data Entry, Epicor, Excel - Basic, General Ledger, Great Plains, Inventory, Microsoft Office, Microsoft Word, Paychex, Paylocity, Payroll Processing, QuickBooks, Revenue, SAP