Overview
Work History
Education
Timeline
Generic

Asia-Morgohn Reid

Mount Vernon,NY

Overview

5
5
years of professional experience

Work History

Junior Accountant

Moncler, USA
09.2022 - Current
  • Apply cash received to wholesale client accounts
  • Reconcile accounts receivable ledger for all wholesale clients to validate client aging and resolve discrepancies
  • Contact clients with past due balances to formulate payment plans and discuss restructuring options
  • Monitor clients' credit limits and cash collateral agreements to maintain zero risk
  • Reconcile chargebacks, dispute invalid charges
  • Perform month end reconciliations

Accounts Receivable Specialist

Full Circle Brands
09.2021 - 09.2022
  • Process incoming payments
  • Review accounts on a weekly basis to assess aging and pursue collection of funds
  • Verify discrepancies and resolve clients' billing issues
  • Reconcile authorized chargebacks, dispute invalid chargebacks
  • Establish and enforce internal controls, workflows, and policies for tracking, reconciling, and reporting on aging, collections, and chargebacks

Accounts Receivable Associate

Sabra Dipping Company
07.2019 - 09.2021
  • Perform cash application (EFT/ACH & Lockbox)
  • Lead collection efforts
  • Lead credit management: conduct credit checks on customers to establish and manage credit limits
  • Prepare CCC and bad debt reserve
  • Perform accounts receivable internal controls testing
  • Research and reconcile open chargebacks
  • Dispute and request payback for invalid charges

Accounts Payable Coordinator

Beyond Better Foods
02.2019 - 06.2019
  • Work under the Senior Accountant to oversee the Accounts Payable department
  • Print weekly check payments to vendors
  • Reconcile vendor accounts during month end close
  • Complete monthly sales commission report

Accounts Payable Clerk

StructureTech New York Inc.
12.2018 - 02.2019
  • Enter all new invoices for payment
  • Create weekly Excel reports detailing invoices to be paid on upcoming payment run
  • Separate physical copies of invoices by payment status then organize chronologically

Education

Bachelor of Arts - Finance

Manhattanville College
Purchase, NY
05.2018

Timeline

Junior Accountant

Moncler, USA
09.2022 - Current

Accounts Receivable Specialist

Full Circle Brands
09.2021 - 09.2022

Accounts Receivable Associate

Sabra Dipping Company
07.2019 - 09.2021

Accounts Payable Coordinator

Beyond Better Foods
02.2019 - 06.2019

Accounts Payable Clerk

StructureTech New York Inc.
12.2018 - 02.2019

Bachelor of Arts - Finance

Manhattanville College
Asia-Morgohn Reid