Cynthia Jackson
Pewaukee,WI
Summary
Detail-oriented and diligent Accounts Receivable Specialist with 20+ years experience ensuring accurate and efficient financial operations. Adept at cash application procedures, invoicing and resolving discrepancies to obtain healthy financial practices. Driven Accounts Receivable Clerk with experience reducing open balances by following up with customers and maintaining productive communication. Good relationship-building, communication and planning skills. Superior work ethic with analytical approach.
Overview
22
22
years of professional experience
Work History
Accounts Receivable Specialist
Wilson Mcshane Corporation
Elm Grove, WI
04.2022 - Current
- Execute precise cash application procedures including accurate posting of Checks and ACH payments, resulting in 20% reduction on posting errors and improved financial accuracy.
- Strong interpersonal skills to foster positive customer relations leading to 15% increase in customer cooperation and timely provision fo account details.
- Prepare bank deposits by compiling data and verifying balances.
- Assisted in month-end closing activities such as preparing journal entries, reconciling accounts, and creating financial reports.
Accounts Receivable Clerk
Gustave A Larson
Pewaukee, WI
07.2013 - 04.2022
- Coordinated timely payments from vendors, clients and account holders.
- Prepared monthly and year-end closing statements, financial documents, and invoices.
- Collaborated with senior staff to produce accurate, current and timely financial reports and supporting documentation.
- Kept records current and accurate with efficient reconciliations and variance resolution.
- Prepared bank statements, deposits forms with accuracy and speed.
- Maintained current accounts through aged revenue reporting.
- Payment Processing
Remittance Editor
Carday Associates
Pewaukee, WI
11.2001 - 01.2012
- Coordinated timely payments from vendors, clients and accountholders.
- Kept records current and accurate with efficient reconciliations and variance resolution.
- Prepared monthly and year-end closing statements, financial documents, and invoices.
- Processed weekly invoicing, including posting and reconciling payments and addressing all aged receivables.
- Answered inbound calls to provide information, answer questions or discuss payment options.
Skills
- Payment Management
- Adjustment Posting
- Investigative Research
- Statement Issuing
- Relationship Building
- Payment Posting
- Microsoft Excel
- Account Reconciliation
Timeline
Accounts Receivable Specialist
Wilson Mcshane Corporation
04.2022 - Current
Accounts Receivable Clerk
Gustave A Larson
07.2013 - 04.2022
Remittance Editor
Carday Associates
11.2001 - 01.2012
Similar Profiles
Jazmine IngramJazmine Ingram
Staff Accountant at Wilson McShane CorporationStaff Accountant at Wilson McShane Corporation
RYLEE BOWENRYLEE BOWEN
Employer Contribution Specialist at Wilson-McShane CorporationEmployer Contribution Specialist at Wilson-McShane Corporation
Michelle RamondiMichelle Ramondi
Operations Manager at Wilson McShane CorporationOperations Manager at Wilson McShane Corporation
Evan CataniEvan Catani
Fabrication Welder at Bruno Independent Living Aids Inc.Fabrication Welder at Bruno Independent Living Aids Inc.
Tag SchwermanTag Schwerman
Deck Supervisor at Swimtastic Swim SchoolDeck Supervisor at Swimtastic Swim School