Accounts Receivable Representative with extensive experience in managing client accounts and ensuring timely payments. Demonstrated proficiency in QuickBooks and Excel, leading to an 18% reduction in overdue accounts and improved cash flow. Skilled in enhancing client satisfaction and resolving billing issues efficiently. Dependable Collections Specialist successful at meeting high productivity, quality and performance standards. Efficient and competent professional. Successful at efficiently handling client inquiries, billing and administrative tasks. Familiar with contracts and other documents affecting billing processes. Prepares professional, polished statements, and business correspondence. Analytical Accounts Payable Clerk with sensible money management and bookkeeping skills. Detailed executor of comprehensive audits, identifying discrepancies to maximize profits and promote business growth. Attentive supervisor of numerous vendor accounts with specificity and adherence to organizational regulations.