Angela Johnson
Moody,AL
Summary
Competent Accounts Receivable Specialist bringing 10+ years of experience carrying out all accounts receivable functions in high volume environments. Proficient in tracking payments, resolving billing issues and preparing account statements. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance. Competent Accounts Receivable Specialist bringing [Number] years of experience handling accounts receivable functions. Exemplary skill in resolving billing disputes, providing excellent customer service and applying payments. Recognized for effective leadership with consistent achievement of objectives.
Overview
11
11
years of professional experience
Work History
Accounts Receivable Specialist
Coca Cola Bottling United
Birmingham, Alabama
01.2020 - Current
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
- Prepared and mailed invoices to customers, processed payments and documented account updates.
- Identified, researched and resolved billing variances to maintain system accuracy and currency.
- Performed targeted collections on past due accounts aged over [Number] days.
- Managed efficient cash flow reporting, posted cash receipts and analyzed chargebacks, independently addressing and resolving issues.
- Researched and resolved customer claims related to shortages, discount violations and returns.
- Managed monthly reconciliation schedules for assigned accounts.
Accounts Receivable Specialist
Sigma Supply Of North America, Inc.
Hot Springs, Arkansas
10.2014 - 10.2019
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
- Prepared and mailed invoices to customers, processed payments and documented account updates.
- Identified, researched and resolved billing variances to maintain system accuracy and currency.
- Handled high volume of in-bound calls pertaining to reconciliation of delinquent accounts.
- Managed efficient cash flow reporting, posted cash receipts and analyzed chargebacks, independently addressing and resolving issues.
- Managed monthly reconciliation schedules for assigned accounts.
- Researched and resolved customer claims related to shortages, discount violations and returns.
- Tracked contracts, proposals and waivers to keep billing accurate and current.
- Processed tax exempt certificates, coupons and vendor credit inquiries.
- Made outbound calls to vendors and customers to discuss and resolve account needs.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
Licensing Specialist
Arkansas State Board Of Public Accountancy
Little Rock, Arkansas
08.2011 - 10.2014
- Performed routine data entry or document management.
- Responded to in-person and telephone requests for information from general public, attorneys and other involved parties.
- Processed payments for fines and fees, maintained accurate drawers, issued receipts and updated account balances.
- Stayed up-to-date on Arkansas laws and licensing requirements to complete accurate and efficient reviews.
- Informed customers by mail or telephone of additional steps needed to obtain licenses.
- Responded to requests for information from public, other municipalities or state and federal legislative offices.
- Stayed up-to-date on [State] laws and licensing requirements to complete accurate and efficient reviews.
- Responded to inquiries from general public regarding court appearance, trial dates, judicial procedures and fines.
- Updated operational records or licensing information using computer terminals.
- Worked closely with applicants to determine eligibility and verify accuracy and integrity of application data.
- Recorded and edited minutes of meetings and distributed to appropriate officials or staff members.
- Issued public notification of official activities or meetings.
Education
High School Diploma -
E.B. Erwin High School
Birmingham, AL05.1991
Skills
- Monthly Reconciliations
- Statement Issuing
- Correspondence Writing
- Bill Processing
- Bill Payment and Recordkeeping
- Payment Management
- Bank Statement Reconciliation
- Accounts Payable and Receivable
- Customer Relations
- Reviewing Account Records
- Investigative Research
- Proactive and Self-Motivated
- Account Auditing
- Record Reconciliation
- Adjustment Posting
- Accounting Remittances
- Data Entry and 10-Key
- Aging Reports Analysis
- Precision and Accuracy
- Federal Regulation Compliance
- Customer Notifications
- Accurate Payment Posting
- Evaluating Open Accounts
- Cash Application
- Credit and Collections
- Financial Recordkeeping
- Customer Account Review
- Monetary Transactions
- Production Goals
- Calculator Usage
- Repayment Negotiations
- History Research
- Data Communications
Timeline
Accounts Receivable Specialist
Coca Cola Bottling United
01.2020 - Current
Accounts Receivable Specialist
Sigma Supply Of North America, Inc.
10.2014 - 10.2019
Licensing Specialist
Arkansas State Board Of Public Accountancy
08.2011 - 10.2014
High School Diploma -
E.B. Erwin High School
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