Summary
Overview
Work History
Education
Skills
Timeline
Generic

Alyssa Wiggins

Williamstown,NJ

Summary

Highly motivated and results-oriented accounting professional with 6+ years of experience in managing full-cycle accounting operations. Proven ability to streamline processes, improve efficiency, and enhance financial accuracy within fast-paced environments. Expertise in a range of accounting software, including QuickBooks, SAP, NetSuite, Oracle, and advanced MS Excel functions. Strong analytical and problem-solving skills with a focus on data integrity and customer satisfaction.

Overview

9
9
years of professional experience

Work History

Accounts Receivable Clerk

Goldin Auctions
02.2024 - 10.2024
  • Utilized QuickBooks accounting software to streamline acct. reconciliation, meticulously track income, and efficiently generate detailed invoices.
  • Played a key role in month-end closing by producing comprehensive accounts receivable aging reports for management's critical analysis.
  • Thoroughly reconciled the accounts receivable ledger to confirm payments and promptly address any discrepancies.
  • Prepared and electronically emailed invoices to customers, processed payments, and documented account updates.
  • Collaborated with various departments to guarantee precise processing of payments, credits, and adjustments to client accounts.
  • Managed and meticulously recorded check payments, alongside the company's incoming bank wire transfers.

Billing & Collections Specialist

Aramark
03.2023 - 01.2024
  • Improved billing accuracy by diligently analyzing accounts monthly to evaluate aging and adjust invoices, utilizing both Oracle and MS Excel, before final submission.
  • Reduced payment discrepancies by diligently reconciling accounts and proactively resolving outstanding balances.
  • Reached out to clients with overdue accounts to develop effective payment plans and explore flexible restructuring options that benefit both parties.
  • Prepared and finalized invoices to customers monthly, processed payments, and documented customer accounts in Oracle, Salesforce, OneNote, and Smartsheet.
  • Elevated customer satisfaction by delivering transparent breakdowns of charges, swiftly responding to inquiries, and efficiently managing chargeback notifications for payments.
  • Enhanced collections strategies lead to quicker recovery of outstanding payments and improved cash flow.

Office Administrator

Best Warehousing & Transportation (BWT)
01.2021 - 02.2023
  • Prepared third-party logistics customer invoice orders in SAP system software.
  • Handled operations regarding customer truck pick-ups and train shipments for Oxy Vinyls, LP.
  • Composed and created daily, weekly, and monthly inventory counts for sales reports, inbound and outbound shipments reports, and month-end inventory spreadsheets on MS Excel.
  • Recreated warehouse inventory locations layout to ensure accurate inventory counts, inventory control, and employee safety for efficient customer order pickups.
  • Demonstrated excellent organizational and administrative skills, including a strong ability to multitask and delegate tasks to achieve efficiency.

Accounts & Administrative Coordinator

GlobalGeeks Inc.
02.2018 - 01.2021
  • Successfully handled invoicing and efficiently managed all accounting operations, including accounts receivable and payable, while conducting accurate reconciliations utilizing both NetSuite and QuickBooks software.
  • Produced comprehensive daily, weekly, and monthly sales reports, with detailed month-end inventory analyses using MS Excel.
  • Executed a diverse range of administrative responsibilities, including data entry, bookkeeping, accounts receivable, accounts payable, and invoicing for the company.
  • Optimized accounts payable procedures by introducing cutting-edge invoice management and payment tracking systems, significantly enhancing efficiency and accuracy.
  • Improved financial reporting precision by meticulously performing account reconciliations and swiftly addressing discrepancies to ensure accuracy.
  • Efficiently managed the recording of company payments, including wire transfers, ACH transfers, and credit card payments in both NetSuite and QuickBooks.
  • Contributed to the successful sales of new and refurbished electronic devices while also spearheading the management of the company's impactful PPE donation initiatives.

Resolution Collection Agent

MRS BPO, LLC
06.2015 - 02.2018
  • Customer Engagement: Connect with customers with outstanding accounts to understand their financial circumstances and explore effective resolution options collaboratively.
  • Solutions-Oriented Approach: Develop customized repayment plans that meet the unique needs of both our customers and the company, fostering a win-win situation.
  • Empathy and Understanding: Approach customer concerns with genuine empathy, ensuring clear and respectful communication.
  • Negotiation Skills: Skillfully negotiate payment terms and settlements, all while nurturing positive relationships with customers.
  • Compliance: Rigorously adhere to the Fair Debt Collection Practices Act (FDCPA), and uphold all company policies and procedures in every interaction.
  • Documentation: Thoroughly document all interactions, agreements, and updates related to accounts in our system to ensure transparency and accountability.
  • Performance Targets: Achieve or surpass monthly account resolutions and collections goals, leveraging a competitive commission structure based on your outstanding performance.

Education

Bachelor of Science - Business Administration & Management

Widener University
Chester, PA
05.2015

Skills

  • Accounts Payable
  • Accounts Receivable
  • Accounting Principles
  • Invoice Processing
  • General Ledger maintenance
  • Account Reconciliations
  • Data entry and management
  • Financial Reporting/ Bookkeeping
  • Collections
  • Aging reports analysis
  • Month-end reports
  • MS Excel/ (MS Office)
  • Oracle
  • Quickbooks
  • NetSuite
  • Salesforce
  • SAP (ERP Software)
  • ZenMarket/ ZenAuction

Timeline

Accounts Receivable Clerk

Goldin Auctions
02.2024 - 10.2024

Billing & Collections Specialist

Aramark
03.2023 - 01.2024

Office Administrator

Best Warehousing & Transportation (BWT)
01.2021 - 02.2023

Accounts & Administrative Coordinator

GlobalGeeks Inc.
02.2018 - 01.2021

Resolution Collection Agent

MRS BPO, LLC
06.2015 - 02.2018

Bachelor of Science - Business Administration & Management

Widener University
Alyssa Wiggins