Jather Perry
Accounts Receivable Specialist
Irving,TX
Overview
12
12
years of professional experience
Work History
Real Estate Wholesaler (Part-time)
J.M.P Real Estate Investments
Houston, TX
04.2018 - Current
- Acquisitions negotiation and due diligence
- Marketing
- Sales proposals
- Joint Venture and/or Buyer Negotiations
Senior Accounts Receivable Analyst
B Imaging Systems Inc
Dallas, TX
07.2023 - 03.2024
- Collected $37,000 of unpaid receivables classified as 'Bad Debt' within first 60 days of employment.
- Client specific invoicing according to service contract terms, and reporting of client aging requiring credit hold.
- New client Set Up, Master Service Contract fulfillment, Credit and Net Term designation.
- Investigations of unapplied cash, Posting Errors, recommendation Receivables as 'Bad Debt' write off.
- Management and execution of custom web link integration of company website and accounting system.
Project Management Assistant
J.M.P Restoration
Houston, TX
08.2017 - 03.2018
- Assisted in the organization and facilitation of the complete construction process. Including all managed developments, from planning through to delivery.
- Co-ordinated the execution of the pre-construction, construction, quality control, as well as post construction responsibilities.
- Assisted with the development of construction budgets and financial plans.
- Ensured conformity to building plans and design layouts while maintaining safe and productive construction sites.
Remote Accounts Receivable Analyst
Genesys Works National
Houston, TX
02.2014 - 08.2017
- Daily remote management of Accounts Receivables invoicing & collections, Daily cash application of lockbox payments & EFT/ACH payments for Twin Cities, MN & Bay Area, CA offices.
- Multi-State Invoicing according to State specific regulations for staff working nationwide, as well as the numerous reporting requirements each different state.
- Managed new client Set Up, Master Service Contract fulfillment, Credit / Net Term designation.
- Performed daily reconciliation of Bank statements, Bi-weekly timesheets and payroll.
- Managed bulk invoice creation & delivery, rate validation, past due billing uncleared checks.
- Purchase order funding renewal.
- Managed annual audit support data collection.
- Research of unapplied cash, missing invoices, Posting Errors, time card adjustments.
- Support for Accounts Payable Expense Report verification & support document uploads, Payables Coding & Invoices uploads, Vendor Check creation & distribution.
- Investigations of unapplied cash, billing discrepancies considered 'Bad Debt'.
- Managed invoicing Audit, and Receivables Ageing reporting Twin Cities & Bay Area offices.
- Managed the migration/transition of the Twin Cities & Bay Area offices receivables between accounting system. (QuickBooks to NetSuite).
- Reporting of all Delinquent accounts in violation of Net Terms and appropriate action recommendation.
Electronic Collections Billing Coordinator
Carber Testing
Houston, TX
03.2013 - 02.2014
- Set up and utilized multiple online procurement systems for invoice submissions.
- Facilitate timely submission of outstanding Receivables.
- Management of online procurement systems ACORN, Contractor Cost Management, Ariba Network, Cortex Desktop, and Chevron E-Procurement.
- Utilize Triangle Payment processing system to process secure debit & credit card payments.
- Generate daily in-house posted funds reports.
- Coordinate weekly, monthly, and quarterly statistical reports of delinquent Payday & Title Loans.
Timeline
Senior Accounts Receivable Analyst
B Imaging Systems Inc
07.2023 - 03.2024
Real Estate Wholesaler (Part-time)
J.M.P Real Estate Investments
04.2018 - Current
Project Management Assistant
J.M.P Restoration
08.2017 - 03.2018
Remote Accounts Receivable Analyst
Genesys Works National
02.2014 - 08.2017
Electronic Collections Billing Coordinator
Carber Testing
03.2013 - 02.2014
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