Summary
Overview
Work History
Education
Skills
Timeline
Generic
Jennifer Thomas

Jennifer Thomas

Portland,TN

Summary

Competent Accounts Receivable Specialist bringing Number years of experience carrying out all accounts receivable functions in high volume environments. Proficient in tracking payments, resolving billing issues and preparing account statements. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance.

Overview

28
28
years of professional experience

Work History

AR Specialist

Primeritus Financial Services
05.1997 - Current
  • Identified, researched, and resolved billing variances to maintain system accuracy and currency.
  • Managed monthly reconciliation schedules for assigned accounts.
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Developed and maintained positive relationships with clients to maximize collections.
  • Reviewed accounts on monthly basis to assess aging and pursue collection of funds.

Education

Edwards County High School
Albion Il
1984

Skills

  • Payments Posting
  • Monthly Reconciliations
  • Account Reconciliation
  • Data Entry and Management
  • Cash Application
  • Microsoft Office
  • Invoicing Proficiency
  • Data Inputting
  • Invoice Preparation
  • Spreadsheets and Journal Entries
  • Strong Client Relations Skills
  • Billing Dispute Resolution

Timeline

AR Specialist

Primeritus Financial Services
05.1997 - Current

Edwards County High School
Jennifer Thomas