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Accounts Receivable Payable Resume Frede...
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Title Accounts Receivable Payable
Target Location US-MD-Frederick
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
Street Address  Olive Ct Unit HFrederick MD Street Address
PHONE NUMBER AVAILABLEEMAIL AVAILABLESummaryDetail oriented professional who possess clerical skills and have the ability to interact and communicate with all levels of supervision. Meet deadlines and delivers superior performance.ExperienceAmerican Association Laboratory Accreditation 11-08-2023  presentAccounts ReceivablePrepare timely deposit of scanning and entering physical checks in the Legacy systemAnswer telephone and take customers paymentsPrepare timely recognition of ACH and credit card deposits dailyUpdate customers balance real-time in touchstone and Microsoft Dynamics SLEnter invoices in Microsoft Dynamics SLProcess cash application payments and coding invoices generated in A/R with appropriate accountsPrepares credit card paymentsPrepare General Ledger and credit memoCollects money for customers paymentsFollow up on annual fee invoices in touchstoneSend invoices to customersMaintain precise records of all incoming paymentsContact clients as needed via email to ensure payment of outstanding invoicesWork collaboratively with accounts payable and other accounting staff to ensure accuracy in financesOgden Newspaper 04-08-2022  11-01-2023Accounts Receivable/Office Business ClerkOpened and distributed accounting office mailPrepared reports for accounts receivableMaintained records by scanning and filing documentsApplied customers payments to accountReported promptly to work and maintained an acceptable attendance patternDemonstrated ability to maintain confidentialityCollected payments from customers and accurately recorded data into systemUnemployment 04-20-2020  01-03-2022Due to CovidMusic & Arts 09-11-2017  04-15-2020Order Management Coordinator (Merchandising)Communicated professionally with all levels of supervisionManaged and tracked orders from creation to completionCorresponded daily with vendors for ETAs, tracking and invoice errorsEnsured account and timely data entered into system to process ordersReceived emails from vendors to process purchase ordersCommunicated with management to ensure accuracy in pricing for ordersProblem solved both user and system errors to provide accurate information to both internal and external clientEngage LLC 08-20-2016  08-31-2017Data Entry ClerkQuickly and accurately entering information into various filesAnalyzed data for errorsReported problems with the data or programKeeping sensitive customer or company information confidentialEntered customer and account data by inputting alphabetic and numeric informationMaintained operations by following policies and proceduresCitiMortgage 05-25-1996  08-15-2016Escrow Analysis SpecialistContacted clients to verify and update addressesVerified insurance and tax informationProcesses monthly volume of loans to ensure accuracy of escrow informationAnalyze loans within timely and accurate timeframe to generate annual, initial or short year escrow analysis statementProcessed mortgage files updating insurance, mortgage insurance and tax dataAbility to organize and prioritize work loadProfessional DevelopmentFair Lending OverviewCode of Conduct TrainingConflict ResolutionProcess ImprovementNegotiating for SuccessEducation: Frederick High School

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