Summary
Overview
Work History
Education
Skills
Timeline
Generic

Shmuly Deutsch

6848 Palmetto Cir S #1212 Boca Raton,FL

Summary

Detail-oriented Accounts Receivable Manager with expertise in collections, invoicing, and financial recordkeeping. Skilled in streamlining operations to improve cash flow, reduce outstanding debt, and ensure timely payments. Proven track record in utilizing financial systems, managing workflows, and delivering excellent customer service.


Targeted Salary: Seeking opportunities in the $80 - $100K range, commensurate with experience and value provided.


Job Interests:

  • Accounts Receivable/Payable Manager
  • Finance or Operations Manager
  • Logistics or Supply Chain Coordinator
  • Billing and Collections Supervisor
  • Credit and Collections Manager
  • Business Operations Lead
  • Project Coordinator

I am open to additional opportunities

Overview

6
6
years of professional experience

Work History

Accounts Receivable Manager

Glazzio Tiles
09.2019 - Current

Glazzio Tiles – Brooklyn, NY

Accounts Receivable Manager

Sep 2019 – Present

  • Oversaw AR operations, posting payments, reconciling ledgers, and resolving billing issues.
  • Improved collections through proactive follow-up, reducing outstanding balances significantly.
  • Implemented new collection strategies, recovering lost revenue and boosting cash flow.
  • Negotiated payment terms with delinquent accounts and strengthened client relationships.

LTL Coordinator

Glazzio Tiles
10.2023 - 12.2024

LTL Coordinator

Oct 2023 – Dec 2024

  • Managed daily LTL freight pickups and coordinated shipping logistics.
  • Generated tracking documents and maintained accurate delivery records.
  • Streamlined processes, improving team productivity and shipment accuracy.

Accounts Payable Manager

Glazzio Tiles
01.2020 - 01.2022

Accounts Payable Manager

Jan 2020 – Jan 2022

  • Processed 200+ monthly invoices with high accuracy, resolving discrepancies promptly.
  • Enhanced vendor relationships through timely payments and communication.
  • Audited expense reports and collaborated cross-functionally to maintain financial integrity.

Education

High School Diploma -

Bais Pinchas
Lakewood, NJ
06-2016

Skills

  • Accounts Receivable & Payable
  • Invoice & Payment Processing
  • Cash Flow Optimization
  • Financial Reporting & Reconciliation
  • Debt Collection & Dispute Resolution
  • Customer & Vendor Relations
  • Workflow Coordination
  • AR/AP Software Proficiency
  • Transaction processing
  • Collections experience
  • Account updating

Timeline

LTL Coordinator

Glazzio Tiles
10.2023 - 12.2024

Accounts Payable Manager

Glazzio Tiles
01.2020 - 01.2022

Accounts Receivable Manager

Glazzio Tiles
09.2019 - Current

High School Diploma -

Bais Pinchas
Shmuly Deutsch