LORI M ROSA
GLEN BURNIE,MD
Overview
25
25
years of professional experience
1
1
Certification
Summary
Responsible and dedicated Accounts Receivable Manager. I am Passionate and motivated with a drive for excellence and 22 years in managing collections.
Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.
Detail-oriented individual with exceptional communication and project management skills. Proven ability to handle multiple tasks effectively and efficiently in fast-paced environments. Recognized for taking proactive approach to identifying and addressing issues, with focus on optimizing processes and supporting team objectives.
Possesses versatile skills in project management, problem-solving, and collaboration. Brings fresh perspective and strong commitment to quality and success. Recognized for adaptability and proactive approach in delivering effective solutions.
Work History
Accounts Receivable Manager
Complete Landscaping Service
07.2000 - Current
- Proven success in delinquent collection accounts and timely resolution
- Team player who quickly learns new programs and tasks
- Excellent written and verbal communication skills
- Possess the ability to multitask
- Interface with clients to collect overdue Bill's, arrange payments, obtain authorization and resolve invoice disputes
- Communication: Believes in the importance of keeping others informed. Spend time clearly defining expectations
- Assist in preparation of annual budgets and monthly forecasts
- Maintain accurate records of all transactions affecting responsible areas and provide financial information to all departments in the company
- Prepare journal entries, account analysis and reconciliations that support month end closing procedures, ensuring timely and accurate reporting
- Oversee review and approval of Accounts Payable invoices
- Review and prepare accounts for legal
- Ensure Certificate of Insurance and W-9's are retrieved and submitted to clients in a timely manner
- Electronically manage all client contracts and updates as needed
- Prepare and submit monthly AIA reporting documents
- Accurately post deposits and billings daily
- Reconcile bank statements
- Manage cash flow to meet company obligations
Education
Business And Public Administration
Anne Arundel Community College
Arnold, MDSkills
- Strong organizational skills
- GL Reconciliation
- Detail oriented, professional attitude, reliable
- Attention to detail
- Billing & Collections
- Precise on adding machine
Certification
NOTARY PUBLIC
Timeline
Accounts Receivable Manager
Complete Landscaping Service
07.2000 - Current
Business And Public Administration
Anne Arundel Community College
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