Familiar with generating invoices, handling payments and collecting past-due accounts. Proficient in accurately coding bills and maintaining clear records. Collaborative, reliable, and results-focused.
Overview
8
8
years of professional experience
Work History
Accounts Receivable Specialist
Classic Collision
Sandy Springs, GA
04.2017 - Current
Posted and verified entries to logs, spreadsheets or reports to update department records and accounting systems.
Processed payments, refunds and adjustments to customer accounts.
Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting.
Investigated billing discrepancies and implemented effective solutions to resolve concerns and prevent future problems.
Reviewed and verified accuracy of invoices and account balances.
Received and recorded cash, checks and transfers.
Prepare the Cars Before Painting
Mobile Collision Repair
Buford, GA
04.2016 - 04.2017
Mask, tape and prepare surfaces for painting.
Check for runs or sags in the paint, insure quality and professional level clear finish.