Summary
Overview
Work History
Education
Skills
Timeline
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Corinne Restani

Murfreesboro,TN

Summary

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Accomplished financial professional known for high standards and commitment to results. Proven ability to streamline financial operations and ensure regulatory compliance. Highly collaborative team member who adapts to changing needs, ensuring reliable and consistent performance.

Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.

Overview

9
9
years of professional experience

Work History

SR. Accounts Receivable Specialist

Cardinal Health
01.2025 - Current
  • Reconciled discrepancies between invoices and customer payments efficiently, resolving any disputes promptly.
  • Used critical thinking to break down problems, evaluate solutions and make decisions.
  • Effectively applies knowledge of job and company policies and procedures to complete a variety of assignments in stable financial environment.
  • Managing the payment posting and collections for the Pharmaceutical Manufacturers- Clients
  • Supported month-end close activities by preparing accurate accounts receivable reports for finance department review

Accounts Receivable Clerk/Accounts Payable Clerk

Yusen Terminals Inc.
07.2024 - 10.2024
  • Maintained accurate records of accounts receivable and payable transactions.
  • Assisted in month-end closing activities such as preparing journal entries, reconciling accounts, and creating financial reports.
  • Processed invoices, credit memos, and other documents related to accounts receivable.
  • Reconciled daily cash receipts with bank deposits.
  • Processed invoices and payments in accordance with company policies and procedures.
  • Entered data into accounting system to maintain accurate financial records.
  • Verified accuracy of coding on invoices prior to processing payments.

Accounting Specialist

Sodexo Live
10.2023 - 07.2024
  • Reviewed timesheets for accuracy and completeness prior to processing payroll.
  • Processed payroll for 250 employees weekly, ensuring accuracy of pay and deductions.
  • Created spreadsheets for tracking various types of payroll data such as commissions/tips paid out to employees.
  • Managed the entire cycle of Accounts Payable process from invoice entry through payment posting.
  • Collaborated with other departments such as Purchasing and Receiving in resolving invoice discrepancies.
  • Maintained accurate inventory records and ensured accuracy of data entry.
  • Conducted regular physical inventories and reconciled with computer-generated reports.

Accounts Receivable Analyst

The ICEE Company
09.2021 - 11.2022
  • Resolved customer queries related to billing issues or payment discrepancies in a timely manner.
  • Supervised and monitored the daily operations of Accounts Receivable department to ensure accuracy, completeness, and timeliness of customer payments.
  • Maintained accurate records of customer account activity including invoices, payments, credits, adjustments.
  • Conducted regular reconciliation activities on customer accounts to verify accuracy of balances.
  • Investigated disputes regarding unpaid invoices and worked with clients to resolve them in an amicable manner.
  • Processed payments for customers in a timely manner, ensuring that all deadlines were met..
  • Researched discrepancies between customer orders and payments received..

Accounts Receivable Clerk

Glass America Usa
04.2021 - 07.2021
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
  • Used accounting software to reconcile accounts, track income, and generate invoices.
  • Contributed to month-end closing procedures by preparing detailed accounts receivable aging reports for management review.

Accounts Receivable Analyst/Accounts Payable Analyst

Long Term Temporary Assignments
01.2017 - 02.2021
  • Reduced collection time for outstanding invoices by closely monitoring aged accounts and maintaining frequent communication with clients.
  • Prepared spreadsheets using formulas, V-lookup and other intermediate and advanced Microsoft Excel skills.
  • Posted cash receipts to customer accounts to maintain current and accurate account balances.
  • Prepared weekly accounts payable aging schedules and ran payment selection and reports for payment requirements weekly.
  • Optimized accounts payable and receivable processes, reducing errors and improving cash flow management.
  • Managed accounts payable processes, ensuring prompt payment of invoices while avoiding duplicate payments or late fees.
  • Facilitated smoother end-of-month closings by collaborating with accounting team to reconcile accounts payable ledgers.
  • Managed accounts payable and receivable for timely payment processing and collection, improving cash flow management.

Education

Medical Assistant - Medical

National Career Education
Citrus Heights, CA
07.1994

Skills

  • Bank reconciliation
  • Payment reconciliation
  • Invoice processing
  • Accounting software proficiency
  • Dispute resolution
  • Accounts receivable management
  • ERP system experience
  • GAAP
  • Month-end closing
  • Accounts receivable
  • Collections

Timeline

SR. Accounts Receivable Specialist

Cardinal Health
01.2025 - Current

Accounts Receivable Clerk/Accounts Payable Clerk

Yusen Terminals Inc.
07.2024 - 10.2024

Accounting Specialist

Sodexo Live
10.2023 - 07.2024

Accounts Receivable Analyst

The ICEE Company
09.2021 - 11.2022

Accounts Receivable Clerk

Glass America Usa
04.2021 - 07.2021

Accounts Receivable Analyst/Accounts Payable Analyst

Long Term Temporary Assignments
01.2017 - 02.2021

Medical Assistant - Medical

National Career Education

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