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ACCOUNTS RECEIVABLE
MANAGER
Offering strengths in areas of:
Invoice Management - Accounts Payable / Receivable - Customer Service
Month-End-Closings - General Ledger / Trial Balance - Client Relations
Reconciliation - Account Management - Computerized Systems Operations
Billing & Collections - Staff Supervision - EDI / Data Conversion
Strong organizational, time management and problem resolution skills.
Detail oriented with a keen ability to recognize discrepancies; maintain a good memory.
Exceptional research, analysis and accounting abilities.
PROFESSIONAL EXPERIENCE
Company One, Town, US
date to date
Accounts Receivable Manager
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Handle a broad scope of internal processes encompassing the daily management of, billings, collections, reconciliation, general ledger and month-end-closings with a main focus on accounts receivable functions.
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Manage detail aging, commission, manual/computerized cash batch, and sales journal; executed and delegated data entry and order processing functions.
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Solely
responsible for Electronic Data Interface (EDI) operations.
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Primary liaison between management, staff, factoring company, suppliers, and customers.
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Research, review and approve new and current customers for credit accounts.
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Train and supervise staff members in areas of procedures, client relations and systems operations.
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Interface with customers and retail buyers to expedite orders.
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Address a complexity of issues requiring immediate attention and resolve.
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Ensure systems integrity of mainframes through proper operations and troubleshooting.
EDUCATION
University of
Any State
Bachelor of Arts in Business Accounting
COMPUTER SKILLS
Microsoft Word, Word Perfect, Excel, and Access
Mainframes: CS50, MV25000, AS400;
Quicken and Peachtree Accounting
14,000 alpha/numeric keystrokes per hour
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