Cody Johnson

Accounts receivable: Experience with invoicing customers, tracking payments, and managing overdue accounts to ensure timely collection of outstanding amounts.

Sending Reminders: Issuing payment reminders to customers with outstanding balances.

Negotiating Payment Plans: Working with customers to arrange installment plans if they are unable to pay in full.

Collections: Coordinating with a collections agency if payments remain unpaid for an extended period.

Applying Cash: Allocating payments to the appropriate invoices in the accounting system.

Bookkeeping: Recording daily financial transactions in a ledger. Specifically tracking bank statements and sales records from 3rd party contractors.

Reconciling Accounts: Ensuring that all accounts are balanced and accurate. Utilizing Excel, Adobe Pro, Outlook, DDE mainframe technologies, many other government applications as well.

Ensuring Compliance: Making sure all reporting complies with relevant accounting standards and regulations.

Auditing: Reviewing financial records for accuracy and completeness.