Summary
Overview
Work History
Education
Skills
Timeline
Generic

Sharon Brown

Middletown,DE

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

33
33
years of professional experience

Work History

Accounts Receivable Coordinator

David's Bridal
02.2016 - Current
  • Verified discrepancies and resolved clients' billing issues
  • Reconciled daily AR ledger and verified proper posting.
  • Prepared bills receivable, invoices, and bank deposits.
  • Resolved valid or authorized deductions by entering adjusting entries.
  • Posted customer payments by recording cash, checks, and credit card transactions.

Accounting Associate

Aria Health
10.2013 - 05.2015
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Oversaw documentation and reporting of expenses, sales and other transactions.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Answered vendor inquiries and followed up in quickly by phone and email.

Finance Reporting AR Analyst

Aetna
01.2000 - 02.2012
  • Analyzed aging reports to identify trends and patterns causing missed collections.
  • Prepared spreadsheets using formulas, V-lookup and other intermediate and advanced Microsoft Excel skills.
  • Contacted internal and external customers to obtain documentation to support invoices and claims.
  • Identified, recommended and executed opportunities to enhance accounts receivable and billing processes to meet finance requirements.
  • Posted cash receipts to customer accounts to maintain current and accurate account balances.
  • Developed professional relationships with internal and external clients to encourage open communication and feedback.
  • Deposited checks and worked with accounting supervisor to determine coding and prepare related entries.

Cash Administrator

Aetna(Formally US Healthcare)
01.1995 - 01.2000
  • Performed accurate balancing of all receipts and transactions.
  • Compiled complex cash flow reports monthly.
  • Made daily cash deposits to company bank.
  • Operated photocopy machine, cash register and other office equipment.
  • Performed banking, business administration and financial tasks to guarantee five-star service for clients.

Safe Deposit Administrator

Wachovia Bank NA
11.1990 - 01.1995
  • Manage Three large safe deposit accounts
  • Assist customer service personnel in the branch in resolving problematic issues
  • Assist in balancing daily and monthly spreadsheets
  • Analyzed accounts for incoming deposits
  • Processed state assessments and other misc payments

Education

Bachelor of Arts -

Center For Urban And Theological Studies
Philadelphia, PA

Associate of Arts - Liberal Arts And General Studies

Community College of Philadelphia
Philadelphia, PA
05.2000

Skills

  • Batch Balances and Reports
  • Accounting Remittances
  • Delinquent Accounts Monitoring
  • Cash Deposits and Receipts
  • Billing and Collections
  • Cash Flow and Reconciliation
  • Financial Records and Reporting
  • Customer Satisfaction
  • Aging Balance Management
  • Accounts Payable and Receivable
  • Account Reconciliation
  • Customer Interaction

Timeline

Accounts Receivable Coordinator

David's Bridal
02.2016 - Current

Accounting Associate

Aria Health
10.2013 - 05.2015

Finance Reporting AR Analyst

Aetna
01.2000 - 02.2012

Cash Administrator

Aetna(Formally US Healthcare)
01.1995 - 01.2000

Safe Deposit Administrator

Wachovia Bank NA
11.1990 - 01.1995

Bachelor of Arts -

Center For Urban And Theological Studies

Associate of Arts - Liberal Arts And General Studies

Community College of Philadelphia

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