ESTHER AZCONA
FLUSHING
Summary
Strong client relations skills Team building Credit adjustments Account reconciliation specialist Precise Accounts Receivable Specialist with 25 years of experience in accounts receivable functions, general accounting and billing. Adept at tracking client invoices, monitoring payments and handling customer accounts. Skilled team player with strong background in accounting environments. Works well independently to handle assignments and always ready to go beyond basics assignments. Quick learner with good computer abilities. Detailed accounting professional records and monitors business transactions, accounting applications, bookkeeping and calculations. Strong analytical and mathematical skills with 25 years of related experience.
Overview
28
28
years of professional experience
Work History
Accounts Receivable Specialist
Lund Fire Products
Bayside, NY
03.2022 - Current
- Analyzed and audited cash receipts and updated customers' accounts by posting cash receipts, checks, and bank deposits.
- Conducted investigations to resolve billing disputes and discrepancies.
- Achieved accounts receivable targets and contributed to company's profitability in securing revenues by verifying and posting accurate receipts.
- Troubleshoot and resolved issues and discrepancies of billed amounts on invoices.
Accounts Receivable Specialist
Adjmi Apparel Group
New York
09.1998 - 10.2020
- Efficiently handled cash flow reporting, posted cash receipts and analyzed chargebacks.
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
- Closely managed monthly reconciliation schedules of all assigned accounts.
- Performed targeted collections on past due accounts aged over [Number] days.
- Researched and resolved customer claims related to shortages, discount violations and returns.
- Generated and mailed updated statements.
- Processed payments and applied to customer balances.
- Analyzed and audited cash receipts and updated customers' accounts by posting cash receipts, checks, and bank deposits.
- Calculated and totaled unpaid invoices and updated receivables log by resolving authorized deductions and entering adjusting entries.
- Communicated with customers regarding outstanding balances for timely payments.
Education
Associate of Science - Accounting
La Guardia Community College
Long Island City, NY01.1998
Skills
- Invoice Processing
- General Ledger
- Customer service support
- Organization Skills
- Journal Entries
- General Ledger Management
- Ledger Maintenance
- Data Entry
- Account Reconciliation
- Collections
- Invoice Preparation
- Debt Collection
- Year-End Close
- Bank Reconciliation
- Quickbooks
- Bank Statement Reconciliation
Languages
Spanish
Native or Bilingual
Timeline
Accounts Receivable Specialist
Lund Fire Products
03.2022 - Current
Accounts Receivable Specialist
Adjmi Apparel Group
09.1998 - 10.2020
Associate of Science - Accounting
La Guardia Community College