Brittany Kucowski
Runnemede,NJ
Summary
Highly motivated and detail-oriented Accounts Receivable Associate with over 10 years of experience in managing and optimizing the accounts receivable process. Proficient in all aspects of AR operations, including collections, invoice processing, deduction resolution, and customer relationship management. Adept at analyzing financial data, identifying trends, and implementing strategies to maximize cash flow and reduce outstanding receivables. Possessing excellent problem-solving skills and a strong understanding of basic accounting principles. Seeking to leverage my skills and expertise to contribute effectively to the AR department of a reputable manufacturing plant in Philadelphia, PA.
Overview
13
13
years of professional experience
Work History
Accounts Payable/Receivable Specialist
ACCU Staffing - Corporate
Cherryhill, Nj
01.2022 - Current
- Responsible for tracking and collecting outstanding receivables, ensuring timely payments from customers.
- Investigated and resolved payment discrepancies and deductions, maintaining accurate records of all transactions.
- Communicated effectively with customers and higher management to address payment issues and resolve disputes.
- Prepare AR-related schedules and reports for inclusion in the monthly and quarterly financial statements.
- Provide analysis on AR aging trends, collection performance, and potential risks.
- Demonstrated strong organizational skills by prioritizing tasks and meeting deadlines in a fast-paced environment.
- Utilized Microsoft Office suite, particularly Excel, to analyze data and generate reports for management review.
- Took ownership of assigned processes, reconciled discrepancies, and ensured accounts receivable were kept in order.
- Maintained accurate records of all financial transactions and updated customer accounts accordingly.
Accounts Receivable and Collections Specialist
Atlantic Diagnostic Laboratories
Bensalem, Pa
06.2011 - 12.2021
- Assisted in the accounts receivable department by processing invoices, posting payments, and reconciling accounts.
- Communicated with customers to resolve billing inquiries and discrepancies, providing excellent customer service.
- Collected delinquent accounts by establishing payment arrangements.
- Maintained accurate records of all financial transactions and updated customer accounts accordingly.
- Organized a consistent schedule to stay on top of billing tasks and avoid payment delays.
- Verified and input billing charges into applicable systems.
Education
Bachelor of Science - Accounting
Rutgers -Camden
Blackwood NJ05.2025
Skills
- Proficient in Microsoft Office suite, including advanced Excel skills
- Strong understanding of basic accounting principles
- Excellent communication skills, both written and verbal
- Highly detail-oriented with strong organizational skills
- Ability to prioritize tasks and work effectively in a fast-paced environment
- Self-motivated with a proactive approach to problem-solving
- Cash Flow Management
- Dispute Resolution
- GAAP Understanding
- Payment Processing
Timeline
Accounts Payable/Receivable Specialist
ACCU Staffing - Corporate
01.2022 - Current
Accounts Receivable and Collections Specialist
Atlantic Diagnostic Laboratories
06.2011 - 12.2021
Bachelor of Science - Accounting
Rutgers -Camden