Accounts receivable specialist
Objectives & summaries

Detail-driven and organized accounting professional with 5+ years of experience supporting finance and accounting operations. Experience in all facets of customer service, sales, billing, Accounts Payable, and Accounts Receivable. Streamlines business operations and processes to enhance the flow of the workplace and control costs. Highly skilled in preparing financial statements, audit reports, reconciling GL accounts, and tax reports. Builds strong relationships with clients and vendors.

Organized, analytical, and efficient accountant with excellent written communication skills, eager to leverage bookkeeping and project management experience towards supporting accounts receivable operations. Collaborative team player with strong problem-solving skills, ability to work independently or as part of a team, and proven track record identifying and resolving clerical errors to improve company financial reports.

Self-motivated and service-oriented accounts receivable specialist with 5 years’ experience processing customer payments for enterprise business. Amenable negotiator with strong interpersonal skills and proven track record leading outreach efforts to resolve payment discrepancies and relay invoice information. Detailed accountant able to manage report collation and documentation tasks within fast-paced environment.

Proactive, analytical, and technical accounts receivable specialist with 5+ years’ accounting experience. Organized and efficient analyst leveraging mastery of payment negotiations, understanding of streamlined billing integration processes, and proficiency with software programs including QuickBooks and NetSuite applications. Collaborative team player with financial acumen, conflict resolution skills, and passion for continuous improvement.

Proficient, innovative, and goal-oriented senior accounts receivable specialist with excellent communication skills and 20+ years’ experience managing daily accounting operations. Technical and reliable subject matter expert (SME) able to oversee accounting tasks, provide database management software training, and mentor accountants on billing integration best practices. Detail-oriented leader with passion for driving process improvement initiatives.

Analytical accounting professional with extensive reporting skills and eager to apply Associate of Science in accounting towards accounts receivable initiatives for reputable business. Fast learner seeking an opportunity to grow as an accounting specialist.

Efficient and accurate accounts receivable specialist with experience leading accounting processes to collect client payments, document funds accrual, and resolve discrepancies utilizing enterprise accounting software programs. Analytical collaborator seeking growth opportunities.

Detail-oriented and self-motivated accounts receivable specialist with 5+ years’ documentation management experience. Proficient team player able to use cross-departmental collaboration to complete tasks and ensure operational accuracy and regulatory compliance.

Strong-willed and proficient senior accounts receivable with 15+ years’ leadership and project management experience. Service-oriented relationship manager with excellent communication and conflict resolution skills. Trainer and mentor looking to lead accounting teams to achieve company goals.