Quantcast

Accounts Payable Or Receivable Resume Pu...
Resumes | Register

Candidate Information
Name Available: Register for Free
Title Accounts Payable or Receivable
Target Location US-WA-Puyallup
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

Account Officer Accounts Payable Seattle, WA

Accounts Payable, Customer Service and buisness owner Lakewood, WA

Accounts Payable Customer Service Yelm, WA

Customer Service Accounts Payable Bangor, WA

Accounts Payable Receivable Seattle, WA

Accounts Receivable Payable Seattle, WA

Accounts Payable Payroll Specialist Seattle, WA

Click here or scroll down to respond to this candidate
Candidate's Name
PHONE NUMBER AVAILABLE EMAIL AVAILABLEProfileI have over 14 years of experience in the accounting field. This includes accounts receivable, collections and accounts payable. I have a strong work ethic, quick learner with time management skills. Familiar with Preview, RFMS and M2M operating systemsSkills & AbilitiesFamiliar with Microsoft Office Able to prioritize and multitaskCompletes tasks quickly and efficiently Detailed orientedExtremely reliable, dependable, and prompt Ability to work individually and part of a teamExperienceAP AND AR SPECIALIST SUNSTREAM BOATLIFTS MAY 2021  MAY 2022Process incoming payments via credit cards, checks, ACH, and other electronic payments.Prepare, balance and submit checks deposits electronicallyRun AR and AP reports for open orders or POs to be enteredPrepared, match backup paperwork and create invoices or enter in system for paymentPrepare weekly check runs, print checks and mailAbility to switch from AP to AR responsibilities frequently during the dayResearch invoices, misapplied payments and unapplied creditsCollaborate with other departments and vendors on discrepant invoicesVerify and process employee expense reports for payment.COLLECTION SPECIALIST ALLIANCE FLOORING SERVICES MAY 2017  JANUARY 2021Identify delinquent accounts by running weekly reports and reach out to customer to resolve issueDaily post payments to invoices and prepare checks for depositRun reports for aging and outstanding balances weeklyMonthly run customer statement report, print and send out via, mail, emailEnter accounts payable invoices into system for paymentEnter invoices into vendor portals for paymentsBILLING AND WEB PORTAL SPECIALIST STERICYCLE/PSC FEBRUARY 2008  JANUARY 2017Ran aging report and coordinated daily billing calls for various locations to solve any billing issuesPrepared accurate invoices and sent out to customerMet all end of month billing deadlines and prepared accrual reportReviewed unpaid invoices and unapplied cash reportCreate accounts in vendor portals and submit invoices for payment in over 30 different sites

Respond to this candidate
Your Message
Please type the code shown in the image:

Note: Responding to this resume will create an account on our partner site postjobfree.com
Register for Free on Jobvertise