Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
16
16
years of professional experience
Work History
Accounts Receivable Specialist
Tiger Services
04.2022 - Current
Contributed to the development of departmental goals and performance metrics, aligning individual objectives with broader organizational initiatives.
Enhanced cash flow by diligently monitoring and collecting outstanding accounts receivable balances.
Increased productivity with automation of manual tasks while maintaining a high level of accuracy.
Reconciled accounts with large volume of transactions.
Developed and conducted training sessions for new team members, fostering a culture of continuous learning and growth within the Accounts Receivable department.
Performed detailed analysis and reconciliation and gathered documentation to identify root cause of outstanding AR.
Maintained accurate financial records through regular account reconciliation and adjustments when necessary.
Liaised with internal departments to address client inquiries to minimize risk of overdue accounts.
Improved reporting accuracy by conducting thorough data analyses and identifying discrepancies in financial statements.
Conducted regular account audits to identify potential issues before they escalated into major problems or writeoffs.
Strengthened internal controls, ensuring proper documentation and adherence to company policies for all transactions.
Partnered with cross-functional teams, such as Finance and Sales, to optimize processes impacting Accounts Receivable operations seamlessly.
Collaborated with sales team to resolve customer disputes, improving overall client satisfaction.
Managed the month-end close process, ensuring timely and accurate financial reporting relating to Accounts Receivable balances.
Leveraged proprietary AR system to enroll and maintain accounts.
Facilitated timely payment from customers by providing detailed invoice information and addressing any concerns promptly.
Processed incoming payments in accordance with established financial policies.
Reconciled daily AR ledger and verified proper posting.
Posted customer payments by recording cash, checks, and credit card transactions.
Verified discrepancies and resolved clients' billing issues
Completed daily process adjustments to maintain accuracy.
Prepared invoices, and bank deposits.
Handled day-to-day accounting processes to drive financial accuracy.
Recorded deposits, reconciled monthly bank accounts.
Maintained account accuracy by reviewing and reconciling checks monthly.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Supported management by processing invoices and documents with consistent on-time delivery.
Input financial data and produced reports using Intact
Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
Presented audit findings to accounting manager after reviewing results and paperwork.
General Manager
Champion Hotels
01.2014 - 04.2022
Managed a diverse team of professionals, fostering a positive work environment and high employee satisfaction.
Developed and implemented strategies to increase sales and profitability.
Developed and maintained relationships with customers and suppliers through account development.
Managed budget implementations, employee evaluations, and contract details.
Increased overall company efficiency by streamlining operations and implementing innovative managerial strategies.
Cultivated strong relationships with clients, vendors, and partners to ensure long-term success and loyalty.
Maximized operational excellence mentoring personnel on management principles, industry practices, and company procedures.
Drove year-over-year business growth while leading operations, strategic vision, and long-range planning.
Maximized efficiency by coaching and mentoring personnel on management principles, industry practices, company procedures, and technology systems.
Monitored financial performance, set budgets and controlled expenses to provide financial stability and long-term organizational growth.
Established comprehensive employee training programs to develop skills, improve productivity, and maintain compliance with industry regulations.
Implemented effective cost-saving measures to reduce overhead expenses without compromising quality or service.
Analyzed market trends and competitor activities to create competitive advantages.
Managed budget implementations, employee reviews, training, schedules, and contract negotiations.
Formulated policies and procedures to streamline operations.
Introduced new methods, practices, and systems to reduce turnaround time.
Provided thoughtful guidance to personnel in navigating and resolving snags in productivity.
Championed continuous improvement initiatives that enhanced operational performance across all departments.
Trained and guided team members to maintain high productivity and performance metrics.
Assisted in recruiting, hiring and training of team members.
Tracked employee attendance and punctuality, addressing repeat problems quickly to prevent long-term habits.
Observed each employee's individual strengths and initiated mentoring program to improve areas of weakness.
Cultivated and strengthened lasting client relationships using strong issue resolution and dynamic communication skills.