Summary
Overview
Work History
Education
Skills
Timeline
Generic

Megan Beard

309 E Lyndhurst Street Sidney,OH

Summary

Competent Accounts Receivable Specialist bringing 7 years of experience carrying out all accounts receivable functions in high volume environments. Proficient in tracking payments, resolving billing issues and preparing account statements. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance.

Overview

10
10
years of professional experience

Work History

Accounts Receivable Specialist

A&M Cold Storage
08.2021 - Current
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Followed up overdue payments and payment plans from clients to establish good cash flow.
  • Monitored accounts to verify compliance with payment terms and schedules.
  • Utilized Microsoft Excel, and multiple software platforms to manage invoices and payments.
  • Identified, researched, and resolved billing variances to maintain system accuracy and currency.
  • Generated monthly accounts receivable reports to submit developments for management review.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Reviewed accounts on monthly basis to assess aging and pursue collection of funds.

Accounts Payable/Receivables Specialist

Miami Controls Systems
05.2013 - 08.2021
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Prepared month-end closing entries for detailed reporting and recordkeeping.
  • Input financial data and produced reports using SAG 50
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Prepared vendor invoices and processed incoming payments.

Education

Associate of Science -

Edison Community College
Piqua, OH
05.2018

Skills

  • Account Reconciliation
  • Audit Procedures
  • Invoice Preparation
  • Billing Dispute Resolution
  • Microsoft Office
  • Financial Software - SAP, RMI, SalesForce, Omni View, Get Paid

Timeline

Accounts Receivable Specialist

A&M Cold Storage
08.2021 - Current

Accounts Payable/Receivables Specialist

Miami Controls Systems
05.2013 - 08.2021

Associate of Science -

Edison Community College

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Megan Beard