Summary
Overview
Work History
Education
Skills
Timeline
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Tseten Youdon

Richmond,California

Summary

Experienced Cash Application specialists with 10+ years of experience in accounting and finance field. Productive and diligent with passion for resolving discrepancies through attention to detail and creative problem-solving. Passionate about perpetuating company values through impeccable work ethic and drive.

Overview

6
6
years of professional experience

Work History

Cash Application Specialist

ABM Industries
04.2018 - Current
  • Promoted a positive work environment by collaborating with colleagues and sharing knowledge on best practices in cash application processes.
  • Supported credit control efforts by accurately applying payments against outstanding invoices, reducing delinquency rates.
  • Increased accuracy of invoice matching through regular system updates and data validation procedures.
  • Applied cash and wires to corresponding customer accounts based on remittance details provided by customers.
  • Streamlined reconciliation processes, ultimately decreasing outstanding accounts receivable balances.
  • Improved cash application efficiency by implementing automated systems and processes.
  • Collaborated with cross-functional teams to ensure accurate and timely cash application processing.
  • Provided support during financial audits by preparing necessary documentation and answering auditor inquiries regarding cash applications processes.
  • Filed reports and posted daily batches in system.
  • Identified and communicated customer payment discrepancies and worked directly with collections team for research and resolution.
  • Assisted with month-end close procedures, including account reconciliations and variance analysis reporting.

Accounts Payable Clerk

West Coast Ship Supply
01.2018 - 03.2018
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Prepared vendor invoices and processed incoming payments.
  • Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
  • Maintained good working relationships with vendors and resolved disputes.
  • Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
  • Reduced late payment penalties by closely monitoring due dates and managing timely payments.
  • Reconciled bank accounts to verify accuracy of cash records.

Education

Bachelor of Science - Finance

Chicago State University
Chicago, IL
06.2017

Skills

  • Microsoft Excel proficiency
  • Cash Management
  • Payment Processing
  • ERP System Knowledge
  • Credit management
  • Accounts Receivable Knowledge
  • Discrepancy Resolution
  • Discrepancy Reconciliation

Timeline

Cash Application Specialist

ABM Industries
04.2018 - Current

Accounts Payable Clerk

West Coast Ship Supply
01.2018 - 03.2018

Bachelor of Science - Finance

Chicago State University

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Tseten Youdon