Laureen Bradshaw
Accounts Receivable/ Billing
Voorhees Township,NJ
Summary
Proactive Accounts Receivable Supervisor looking to leverage 11 years of construction billing experience. Resolution-oriented professional with outstanding written and verbal communication abilities.
Overview
16
16
years of professional experience
Work History
Billing Accounts Receivable Supervisor
Mount Construction
Berlin, New Jersey
10.2010 - Current
- Resolved complaints from clients and customers.
- Resolved accounts with late or skipped payments by contacting account holders or delegating to accounts receivable clerks.
- Set goals for accounts receivable team of 2 clerks and developed strategies to meet goals.
- Verified discrepancies and resolved clients' billing issues
- Prepared bills receivable and invoices.
- Posted customer payments by recording cash, checks and credit card transactions.
- Reconciled AR ledger and verified proper posting weekly.
- Updated aging reports based on weekly audits.
- Maintained records by imaging invoices, debits and credits.
- Hired, managed, developed and trained staff, established and monitored goals, conducted performance reviews.
- Produced large volumes of client invoices using Viewpoint.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Prepared and mailed invoices to customers, processed payments and documented account updates.
- Identified, researched and resolved billing variances to maintain system accuracy and currency.
Education
No Degree - Accounting
Camden County College
BlackwoodBachelor of Science - Biology
The College of New Jersey
Trenton, NJSkills
- Decision Making
- Quality Assurance
- Complex Problem Solving
- Attention to Detail
- Multitasking and Prioritization
Timeline
Billing Accounts Receivable Supervisor
Mount Construction
10.2010 - Current
No Degree - Accounting
Camden County College
Bachelor of Science - Biology
The College of New Jersey