Summary
Overview
Work History
Education
Skills
Timeline
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Grant Ely

Columbus

Summary

Competent Accounts Receivable Specialist bringing 5 years of experience carrying out all accounts receivable functions in high volume environments. Knowledgeable about processing payments and pursuing past-due balances. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance.

Overview

9
9
years of professional experience

Work History

Accounts Receivable Specialist

Dummen Orange
08.2023 - 05.2025
  • Collaborated with other departments and teams within the organization concerning Accounts Receivable matters.
  • Researched discrepancies between invoices and payments received, identifying potential errors or issues for resolution.
  • Communicated regularly with customers regarding payment status, inquiries, disputes.
  • Reconciled accounts receivable ledger to verify payments and resolve variances.
  • Processed payments, and documented account updates.

Accounts Receivable Clerk

Equity Real Estate Solutions
03.2023 - 07.2023
  • Oversaw monthly invoicing for ECS, EMP and Equity.
  • Monitored ACH/EFT activities along with outgoing checks out of multiple accounts.
  • Onboarded lease agreements into Yardi to include rent schedules & recovery metrics.
  • Completed monthly sales tax reports and filing.

Accounts Receivable Clerk

Surge Staffing
04.2021 - 02.2023
  • Business to business collections on past due accounts.
  • Built relationships with clients through effective communication.
  • Problem solving using personal judgment with guidance from management.
  • Applying remittances to outstanding invoices.

Collections Specialist

BridgeFi
02.2020 - 04.2021
  • Negotiated to collect balance in full.
  • Counseled debtors on payment options and arranged installment agreements.
  • Researched accounts and completed due diligence to resolve collection.

Collections Agent

Discover Financial Services
09.2016 - 01.2020
  • Delivered exceptional customer service on all calls while maintaining calm and professional demeanor in challenging circumstances.
  • Processed payments and applied to customer balances.
  • Achieved performance goals on consistent basis.
  • Recorded all information regarding financial status of customers.

Education

Bachelor of Science (B.S.) - Business Administration

Franklin University
Columbus, OH
03.2021

Skills

  • Organizational Skills
  • Payment posting
  • Credit and collections
  • Investigative research
  • Dispute resolution
  • Relationship building
  • Aging reports analysis
  • Customer service support

Timeline

Accounts Receivable Specialist

Dummen Orange
08.2023 - 05.2025

Accounts Receivable Clerk

Equity Real Estate Solutions
03.2023 - 07.2023

Accounts Receivable Clerk

Surge Staffing
04.2021 - 02.2023

Collections Specialist

BridgeFi
02.2020 - 04.2021

Collections Agent

Discover Financial Services
09.2016 - 01.2020

Bachelor of Science (B.S.) - Business Administration

Franklin University

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Grant Ely