Sharon Andrews
Lady Lake,FL
Summary
Strategic accounts receivable professional with extensive experience orchestrating B2B operations to secure timely payments and minimize days sales outstanding.
Overview
25
25
years of professional experience
Work History
Accounts Receivable Specialist
General Hotels Restaurant and Supplies
01.2001 - 01.2026
- Managed end-to-end B2B accounts receivable operations, securing timely payments and minimizing Days Sales Outstanding (DSO).
- Streamlined payment collection workflows and automated invoicing processes, reducing cycle times and minimizing payment discrepancies.
- Generated detailed customer invoices and performed complex account reconciliations, resolving billing disputes efficiently.
- Ledger & Journal Operations: Prepare and post daily receipts, journal entries, and ledger adjustments in alignment with GAAP and internal controls.
- Audit & Compliance Support: Maintain comprehensive audit trails for receivables data, proactively facilitating smooth internal and external audits.
- Cross-Functional Partnering: Collaborate with sales, customer service, and corporate finance to resolve client pricing inquiries, credit limits, and balances.
Education
High School Diploma -
Miami Norland High School
Miami, FL06-1985
Skills
- Credit risk assessment
- Month-end close support
- Accounting principles
- Invoicing automation
- Audit preparation
- Financial reporting tools
- Account reconciliation
- Credit Management
Timeline
Accounts Receivable Specialist
General Hotels Restaurant and Supplies
01.2001 - 01.2026
High School Diploma -
Miami Norland High School