Candidate Information Name Available: Register for Free Title Accounts Receivable Credit Card,Cash Application Target Location US-NJ-Teaneck Email Available with paid plan Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
Search 2 million Resumes Keywords: City or Zip:	Related Resumes Accounts Receivable Credit Card Old Bridge, NJ Accounts Receivable Pricing Analyst Englewood, NJ Accounts Receivable Customer Service Yonkers, NY Accounts Receivable Social Media Staten Island, NY Accounts Payable Receivable Baldwin, NY Accounts Payable Receivable North Arlington, NJ Accounts Receivable Specialist New Hyde Park, NY

Candidate's Name
Street Address  Washington PlaceTeaneck, NJ Street Address
PHONE NUMBER AVAILABLEEMAIL AVAILABLEExperienceSG Companies,Hackensack,NJ 2023-2024Accounts Receivable/Chargeback Specialist Accurate processing of lockbox payments and manual checks Accurate processing of bank deposits Researching and solving chargeback deductionsPrime Lube, Inc., Carteret, NJ 2019-2023Accounts Receivable Clerk Accurate processing of lockbox payments Accurate coding,scanning,and processing of manual checks Processing and researching of credit card payments Processing of returned checks Collecting on deductions either by calling or letter to customer Wurth USA, Inc, Ramsey, NJ 2011-2019Cash Applicator Representative Accurate processing of lockboxes payments Accurate scanning and processing of manual checks Accurate processing of UPS cash on delivery payments Processing of returned checks Accurate processing of account adjustments/write offs Contact person for bank discrepancies/post office Processing of dunning letters Processing and researching of credit card payments Noting customer accounts Journal entries/G/Ls Authority; without supervision to work independently Adjust customer accounts according to customers or collectors needs Apply all payments. To call customers concerning their payments, issues or address corrections To contact third party collection agencies in reference to customers that pay debit To contact banks and post office pertaining to discrepancies Created a cash application manual with detailed instructions and screenshots for daily proceduresGeneral Cigar Company, Inc. Norwood, NJ 2008-2010Accounts Receivable Representative Daily cash applications and credit card payments Weekly bank deposits Performed collection calls on portfolio. Reconciled pricing, shortage and freight charge banks Obtained proof of deliveries and bill of lading Assisting sales representatives Issued debit/credits to customers on a weekly basis Obtain credit references for new accounts Maintained Excel spreadsheet of accounts status to review bi-weekly with supervisor Wire transfers Responsible for over 300 accounts on the west coast Education:Bergen Community College Paramus, NJComputer Skills:Blue Cherry, Sage, SAP, AS400, Microsoft Word, Microsoft Office and Excel References upon request