Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven.
Overview
5
5
years of professional experience
Work History
Accounts Receivable Specialist
Europastry
02.2022 - Current
Contributed to a positive work environment by working closely with colleagues across departments to ensure efficient information exchange and collaboration on financial matters.
Ensured compliance with industry regulations and company guidelines through regular audits of financial documents and record-keeping practices.
Handled day-to-day accounting processes to drive financial accuracy.
Collaborated with sales teams to address billing discrepancies and resolve client disputes promptly.
Utilized Microsoft Excel, QuickBooks and Oracle software to manage invoices and payments.
Increased efficiency of the collections process by implementing new strategies and procedures for tracking delinquent accounts.
Accounts Receivable Specialist
Beyer Graphics Inc
06.2021 - 01.2022
Managed and responded to correspondence and inquiries from customers and vendors.
Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
Maintained detailed records of all billing activities in accordance with company policy and legal requirements.
Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
Ensured timely application of cash receipts by reconciling daily bank deposits to customer accounts, maintaining accurate account records.