Mariela Rodriguez
Bartlett,IL
Summary
Dedicated accounts receivable professional that possesses a strong work ethic, and work with minimal supervision. Trained in managing invoices, posting and processing credits/debits. Strong attention to detail to keep accurate records.
Overview
14
14
years of professional experience
Work History
Accounts Receivable
American Needle, Inc.
Buffalo Grove, IL
02.2016 - 04.2024
- Posting customer payments by recording cash, checks and credit card transactions.
- Maintaining accurate records of invoices, debits and credits
- Investigating and resolving invoice discrepancies or inquiries with customers in a timely manner.
- Reviewing aging reports regularly to identify past due items and take appropriate action.
- Holding/releasing orders
- Participating in special projects or assignments when requested.
Accounts Receivable Specialist
J.S. Paluch
Franklin Park, IL
10.2010 - 04.2015
- Produced invoices for customers
- Processed customers credit card payments
- Contacted customers to resolve past-due status and collect on past-due invoices
- Responded to customer inquiries and problems
- Assisted Manager in monthly reports and special projects
Education
Bachelor of Arts - Business Management
Northeastern Illinois University
Chicago, IL12-2008
Skills
- Strong multi-tasking skills
- Solid knowledge of Microsoft Office
- Above average organizational skills & attention to detail with the ability to work independently
- Communication and interpersonal skills
Languages
Spanish
Native/ Bilingual
Timeline
Accounts Receivable
American Needle, Inc.
02.2016 - 04.2024
Accounts Receivable Specialist
J.S. Paluch
10.2010 - 04.2015
Bachelor of Arts - Business Management
Northeastern Illinois University