Darci Miller
Johnstown
Summary
Results-driven Accounts Receivable Specialist with a proven track record at Miracle Ear-Frasier Enterprises. Proficient account reconciliation and aging reports analysis, enhancing collections efficiency through innovative strategies. A collaborative team player with strong Microsoft Excel skills, Quickbooks and Acumatica, dedicated to maintaining accurate customer records and fostering positive interdepartmental relationships.
Overview
17
17
years of professional experience
Work History
Accounts Receivable Specialist
Miracle Ear-Frasier Enterprises
05.2013 - Current
- Supported month-end closing activities by reconciling accounts, preparing reports, and analyzing trends in account performance.
- Ensured the accuracy of customer records in internal systems by updating contact information, payment terms, and other relevant data as needed.
- Increased efficiency of the collections process by implementing new strategies and procedures for tracking delinquent accounts.
- Contributed to a positive work environment by working closely with colleagues across departments to ensure efficient information exchange and collaboration on financial matters.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Utilized Microsoft Excel, QuickBooks and Acumatica software to manage invoices and payments.
- managing and overseeing the collection of payments from customers, ensuring accurate record-keeping, and resolving billing inquiries.
Aerotek
Contractor for Frontier Communications
06.2012 - 04.2013
- Self-motivated, with a strong sense of personal responsibility.
- Research accounts for accuracy.
- Reviewing conversion accounts.
- Skilled at working independently and collaboratively in a team environment.
- Proven ability to learn quickly and adapt to new situations.
Accounts Receivable Clerk
St Mary's Hospital
12.2007 - 06.2012
- Submitted cash and check deposits and generated cash receipts to record money received.
- Maintained up-to-date customer contact information, enabling effective communication regarding account status and payment inquiries.
- Run hospital collections reports.
- Accurately post payments to accounts.
- Coordinated with other departments to ensure accurate application of payments, credits, and adjustments to client accounts.
Education
Associate of Arts - Social Sciences Education
Fulton Montgomery Community College
Johnstown, NY06-2001
Skills
- Microsoft Excel
- Accounts receivable
- Accurate payment posting
- Aging reports analysis
- Account reconciliation
- Month-end closing procedures
Timeline
Accounts Receivable Specialist
Miracle Ear-Frasier Enterprises
05.2013 - Current
Aerotek
Contractor for Frontier Communications
06.2012 - 04.2013
Accounts Receivable Clerk
St Mary's Hospital
12.2007 - 06.2012
Associate of Arts - Social Sciences Education
Fulton Montgomery Community College
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