June Peters
Lawrenceville,GA
Summary
Secure a position with a business with opportunity for advancement, growth and stability.
Experience in Accounts Receivables for 19 years. Credit and Collections with heavy cash posting, ACH and credit card experience. Knowledge of Bankruptcy laws and business practices. Handled Credit Agency accounts.
New account investigations and credit limits. Detail-oriented Account Receivable with strong understanding of bookkeeping principles and customer service. Experienced in developing and managing efficient billing and posting processes. Considered focused and organized team player.
Overview
17
17
years of professional experience
Work History
SR Cash Application Specialist
FOX Factory Inc.
09.2021 - Current
- Filed reports and posted daily batches in system.
- Sorted payments into batches by segmenting each payment by business unit and scanning into database.
- Applied cash and wires to corresponding customer accounts based on remittance details provided by customers.
- Identified and communicated customer payment discrepancies and worked directly with collections team for research and resolution.
- Maintained accurate records of customer payments.
- Processed over 70 Million in vendor and supplier payments on weekly basis.
Accounts Receivables Specialist
JAS Forwarding
10.2020 - 09.2021
- Accounts Receivables management NE Region accounts
- Cash posting: checks, ACH, Wires and Credit Cards
- Excel Statements daily to customers for collection
- Aging successfully maintained at 1-30 days.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
- Developed and maintained positive relationships with clients to maximize collections.
Accounts Receivables Specialist
Habasit America
11.2019 - 05.2020
- Portal Billing Specialist.
- Portal verification of billing accuracy.
- Investigate authorized deductions.
- Set up new accounts and maintain changes.
- Collection on past due balances.
- Special projects from Credit Manger.
Accounts Receivable Specialist
Ole Mexican Foods, Inc.
08.2006 - 11.2019
- Process and review accounts and identify past dues for collection.
- Work with the Sales and Shipping Departments.
- Communicate and resolve discrepancies, overpayments and deductions.
- Communicate with Vendors and 27 warehouse divisions, on daily basis.
- Review payments for large customers on a daily basis.
- ACH and Bank Wires.
- Assist in preparation of lawsuit judgements, and bankruptcy files.
- Work directly with the Finance Manager and Controller.
- Contact customers and send statements on a daily basis.
Education
Associate of Science Degree - Finance
Shorter University
Skills
- Spreadsheet Tracking
- Account Updating
- Bank Statement Reconciliation
- Payment Processing
- Invoice Generation
- Collections Processing
- General Accounting
- Customer Service
- Payment Collection
- Account Posting
- Applications knowledge
- Statement Preparation
- Collections Duties
- Payment Transactions
- Deduction specialist
Timeline
SR Cash Application Specialist
FOX Factory Inc.
09.2021 - Current
Accounts Receivables Specialist
JAS Forwarding
10.2020 - 09.2021
Accounts Receivables Specialist
Habasit America
11.2019 - 05.2020
Accounts Receivable Specialist
Ole Mexican Foods, Inc.
08.2006 - 11.2019
Associate of Science Degree - Finance
Shorter University
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