Accounts receivable specialist

Accounts receivable specialist
Resume examples

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Accounts receivable specialist
Accounts receivable specialist
Resume examples

5Accounts receivable specialist resume examples found

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Accounts receivable specialist

Experienced

Promoted within 5 months of hire to the highly responsible role of overseeing accounts receivable for three business units across the USA. Managed invoicing, billing, collections, cash/credit transactions for world-class beverage companies’ while delivering excellent customer service.

  • Administered collections of overdue accounts, generate aging collection reports, protect, and recover assets by proactively following up on unpaid invoices.
  • Performed monthly Accounts Receivable, purchase orders, expense reports, invoicing, billbacks, credit memos, and payment transactions for three branches.
  • Implemented new internal controls to improve billing and reporting processes while maintaining company policies.
  • Processed $ 10 M worth of invoices and reconciled 200 invoices per week, accurately tracked information utilizing SAP and Microsoft Dynamics AX, and coded invoices to General Ledger.
  • Streamlined Standard Operating Procedures(SOP’s) for effective workflow and production. Ensure all accounting processes and procedures comply with company policies, GAAP standards, and federal regulations.

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Accounts receivable specialist

Experienced

Developed and implemented streamlined processing workflow to reduce time costs and opportunities for human error. Partnered with leadership to revise daily operations and integrate improved processing guidelines.

  • Examined existing accounts receivable workflows and identified opportunities for improvement.
  • Developed updated procedures with fewer steps and greater attention to detail.
  • Presented strategy to executive leadership for approval.
  • Trained colleagues and new hires on revised operational guidelines.

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