Work from home optionFlexible work hoursPaid time offStock Options / Equity / Profit Sharing401k matchPaid sick leaveHealthcare benefitsWork-life balance
17
years of professional experience
Dynamic Accounts Receivable Supervisor with expertise in invoice processing, audit support, and staff training. Proven ability to resolve discrepancies and enhance processes, ensuring timely collections and accurate financial records.
Work History
Accounts Receivable Supervisor
12 Years 10 Months
Odyssey International Services, Inc. | 08.2013 - Current
Processing invoices and following up on payments
Maintaining cash receipts and collaborate support team to ensure timely and accurate application
Resolving collection and discrepancies on time
Maintaining accurate records of customer balances and aging
Managing collection activities such as negotiating with past-due accounts, referring account to collection agencies, and sending follow-ups
Communicating and explaining work procedures to support teams in Vietnam and India
Identifies and resolves Accounts Receivable interface errors from operational system to accounting system allowing data to flow seamlessly between these systems.
Communicating with management on status of collections, implemented new reconciliation processes, improving accuracy and reducing discrepancies.
Collaborated with internal departments to resolve billing discrepancies, improving interdepartmental communication.
Oversaw credit approval process for new customers, minimizing risk of bad debt writeoffs.
Unemployment Claims Specialist
3 Years 6 Months
Employment Security Department | 07.2009 - 01.2013
Processed unemployment claims, ensuring compliance with regulations and timely resolutions.
Reviewed documentation to determine eligibility and resolve discrepancies in claims submissions.
Provided guidance on unemployment benefits, assisting claimants through complex processes.
Collaborated with internal teams to enhance claims processing efficiency and accuracy.
Assisted claimants in navigating the unemployment benefits system, addressing concerns, and answering inquiries promptly.
Maintained up-to-date knowledge of federal and state regulations governing unemployment insurance programs, ensuring compliance at all times.
Maintained strict confidentiality when dealing with sensitive claimant information, adhering to all privacy regulations and guidelines.
Handled escalated claimant issues professionally, working towards satisfactory resolutions without compromising company policies or procedures.
Reviewed appeal requests from denied claimants, making determinations based on legal guidelines and individual case factors.
Provided exceptional customer service to both internal and external stakeholders while managing a high volume of incoming calls and emails daily.
Accounts Receivable Supervisor at CINTAS, Professional Uniform and Facility ServicesAccounts Receivable Supervisor at CINTAS, Professional Uniform and Facility Services