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Extremely motivated Accounts Receivable Analyst. Manages collection team of 13. When assigned portfolio meets or exceeds established goals using sustainable approach. Committed to on time payments and maintaining detailed records.

Motivated Accounts Receivable Analyst manages assigned portfolio to meet or exceed established goals using systemized and sustainable approach. Maximizes receivables management software and collection tools and organizes documentation to collect payment. Consistently obtains payment and resolution on accounts to maximize cash flow and adhere to department workflow standards. Methodical Accounts Receivable Analyst implements and builds structured and scalable receivables process. Oversees credit invoicing and collections and recommends improvements to increase value. Commended team player with positive attitude and strong organization skills to meet strict deadlines. Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Job Title position. Ready to help team achieve company goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Driven Accounts Receivable Analyst with a proven track record at Concord Orthopaedics, adept in Microsoft Excel and showcasing exceptional dispute resolution skills. Leveraged analytical thinking and effective communication to enhance payment processes, achieving a significant reduction in outstanding balances. Demonstrates a strong commitment to teamwork and precision, ensuring compliance and efficiency in financial operations.

Motivated Accounts Receivable Analyst manages assigned portfolio to meet or exceed established goals using systemized and sustainable approach. Maximizes receivables management software and collection tools and organizes documentation to collect payment. Consistently obtains payment and resolution on accounts to maximize cash flow and adhere to department workflow standards. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.

Susan Marie Garcia

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Accounts Receivable Analyst

Assistant Controller

Collections Specialist

Full Charge Bookkeeper/Payroll

Accounts Receivable Manager

Assistant Account Clerk

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AA - Accounting

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Accounts Receivable Analyst

Assistant Controller

Collections Specialist

Full Charge Bookkeeper/Payroll

Accounts Receivable Manager

Assistant Account Clerk

Customer Service

AA - Accounting

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