David Merryman
Parkville,MD
Summary
Detail-oriented Accounts Receivable Manager with a proven track record in expediting collections and improving team efficiency. Known for strong negotiation skills and fostering customer relationships to enhance financial accuracy.
Overview
33
33
years of professional experience
Work History
Accounts Receivable Manager
Belair Produce
Hanover, MD
03.2016 - Current
- Monitored aging reports and followed up with customers to expedite collections and reduce outstanding balances.
- Trained staff on best practices for accounts receivable management, improving overall team efficiency.
- Negotiated payment plans with past due customers, ensuring compliance with company policies.
- Executed financial transactions by verifying, classifying, computing, posting, and recording accounts receivable data accurately.
- Followed up with customers via phone, email, or mail regarding outstanding invoices.
- Developed and maintained relationships with customers to ensure timely payment of invoices.
Accounts Payable Manager
Thompson Creek Window Company
Lanham, Maryland
03.2015 - 02.2016
- Managed full-cycle accounts payable process, ensuring timely and accurate payment to vendors and suppliers.
- Reviewed and approved invoices for accuracy before payment.
- Maintained accurate records of invoices, purchase orders, and other financial documents.
Staff Accountant
KCI Convergent Technologies
Hanover , MD
07.2004 - 01.2015
- Generated financial reports for management review including income statement, balance sheet, cash flow statement.
- Managed accounts receivable activities such as invoicing customers, applying payments received, monitoring customer balances.
- Monitored cash flow and managed accounts payable and receivable transactions.
- Monitored daily accounts payable activities and ensured compliance with established internal control procedures.
- Managed vendor relationships to ensure timely invoice processing.
Staff Accountant
PrimeNet, Inc.
Glen Burnie, Maryland
08.1993 - 06.2004
- Managed accounts aging report to track overdue payments effectively.
- Processed vendor invoices for timely payment and recordkeeping.
- Processed customer invoices and maintained accurate account records.
- Reviewed purchase orders for accuracy and compliance with company policies.
Education
Associate of Arts - Accounting
Essex Community College
Rossville, MD06-1991
Timeline
Accounts Receivable Manager
Belair Produce
03.2016 - Current
Accounts Payable Manager
Thompson Creek Window Company
03.2015 - 02.2016
Staff Accountant
KCI Convergent Technologies
07.2004 - 01.2015
Staff Accountant
PrimeNet, Inc.
08.1993 - 06.2004
Associate of Arts - Accounting
Essex Community College