SKYLAR HARDIN
SPRING,TX
Summary
Results-driven Accounts Receivable Specialist with 3 years of experience in managing billing, collections, and financial reconciliation. Seeking an accounting role to leverage strong analytical skills, attention to detail, and a proven track record in improving cash flow, reducing outstanding balances, and enhancing overall financial operations. Eager to contribute to a dynamic team and support efficient financial processes to drive company success.
Overview
5
5
years of professional experience
Work History
Accounts Receivable Specialist
The Liberty Group Associates
12.2021 - Current
- Maintained comprehensive records of all invoices, payments, and account transactions, ensuring data accuracy and integrity.
- Proactively followed up on overdue accounts via phone and email, facilitating the collection process and minimizing outstanding balances.
- Addressed and resolved customer billing inquiries, providing exceptional service while ensuring timely issue resolution.
- Negotiated payment plans and settlements with customers, effectively managing repayment terms and improving cash flow.
- Collaborated with the legal team to initiate liens or legal actions for non-payment, ensuring compliance with company policies and regulations.
- Prepared and presented detailed monthly AR reports, offering insights into aged receivables and account performance for senior management.
- Supported month-end closing processes by reconciling accounts, preparing financial reports, and analyzing trends in account performance to assist in forecasting and financial planning.
- Utilized Microsoft Excel, QuickBooks and Oracle software to manage invoices and payments.
Administrative Assistant
Symetria Recovery
08.2020 - 07.2021
- Greeted and directed visitors, patients, and employees in a professional and courteous manner, ensuring a positive first impression of the organization.
- Managed multi-line phone system, screening and directing calls to appropriate departments or personnel, while maintaining a high level of customer service.
- Scheduled and coordinated appointments and meetings, ensuring efficient use of time and resources.
- Maintained accurate records of patient logs, office supplies, and other administrative documents to ensure smooth day-to-day operations.
- Assisted with administrative tasks such as data entry, filing, and preparing correspondence, supporting various departments as needed.
Education
Associate's Degree - Accounting
Lone Star College
12-2025
Skills
- Excel Proficiency
- Experienced with QuickBooks Software
- Analysis of Aging Reports
- Month-end closing procedures
- Credit and collections
- Accurate payment posting
- Billing/AR Process
- Time Management
- Critical Analysis
- Communication Skills
- Task Prioritization
Personal Information
Title: ACCOUNTS RECEIVABLE SPECIALIST
Timeline
Accounts Receivable Specialist
The Liberty Group Associates
12.2021 - Current
Administrative Assistant
Symetria Recovery
08.2020 - 07.2021
Associate's Degree - Accounting
Lone Star College
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