Amy Charitonchick
Marcus Hook,PA
Summary
Dynamic Accounts Receivable Specialist with expertise in SAP S4/HANA and Excel, enhancing customer satisfaction at Greene, Tweed & Co. Proven relationship builder, adept at dispute resolution and team collaboration. Skilled in financial reporting and investigative research, driving success through proactive problem-solving.
Overview
7
7
years of professional experience
Work History
Accounts Receivable Specialist
Greene, Tweed & Co
07.2025 - Current
- Utilized Microsoft Excel, and SAP S4/HANA software to manage invoices and payments.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Contributed to a positive work environment by working closely with colleagues across departments to ensure efficient information exchange and collaboration on financial matters.
- Improved customer satisfaction by providing prompt, courteous service when addressing billing concerns or inquiries.
Full-Time Engagement Professional
Robert Half
11.2024 - 07.2025
- Self-motivated, with a strong sense of personal responsibility.
- Excellent communication skills, both verbal and written.
- Skilled at working independently and collaboratively in a team environment.
- Proven ability to learn quickly and adapt to new situations.
Supply Chain Specialist
Liberty Energy
03.2022 - 11.2024
- Double checked records, daily reports, and inventory transactions to identify and correct variances.
- Finalized 150 projects for designated areas (W. Canada, ND, WY CO) in 2024 alone
- Reviewed and entered inventory counts on a quarterly basis via the ERP/Oracle database
Full-Time Consultant
Robert Half
09.2021 - 03.2022
- Placed at Liberty Energy as an Accounts Payable Clerk
- Maintained good working relationships with vendors and resolved disputes.
- Fostered positive vendor relations, served as primary contact for vendor inquiries and concerns.
- Enhanced efficiency in invoice processing by meticulously reviewing and matching invoices with purchase orders and receipts.
Accounting Assistant
FirstPRO
02.2020 - 03.2021
- Placed at Aquatrols Corp of America in Paulsboro, NJ
- Maintained payables, receivables, and European division (AEL) inboxes on a daily basis; responded to all inquiries, both internally and externally, within 24-hour timeframe
- Coded, entered and batched all incoming invoices for approval for both US and European division; reviewed and posted by Management.
Education
Bachelor of Science - Accounting
King's College
PA05-2008
Skills
- Customer service support
- Microsoft Outlook / Intermediate Excel
- Financial records and reporting
- Accounts receivable
- Relationship building
- Invoice processing
- Cash application
- Investigative research
- Dispute resolution
- Team bonding
Timeline
Accounts Receivable Specialist
Greene, Tweed & Co
07.2025 - Current
Full-Time Engagement Professional
Robert Half
11.2024 - 07.2025
Supply Chain Specialist
Liberty Energy
03.2022 - 11.2024
Full-Time Consultant
Robert Half
09.2021 - 03.2022
Accounting Assistant
FirstPRO
02.2020 - 03.2021
Bachelor of Science - Accounting
King's College