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Title Accounts Receivable Specialist
Target Location US-FL-Fort Lauderdale
Email Available with paid plan
Phone Available with paid plan
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 Candidate's Name
Fort Lauderdale, FL | PHONE NUMBER AVAILABLE EMAIL AVAILABLE
With an extensive background focused on customer service, management, accounts receivable and payables, I am well-experienced at project planning, coordinating and management, collaborating with high-level customers/clients, as well as effectively communicating with team members and employees to ensure a successful project completion; Alongside, experience tracking payments for various company departments. Provide timely, accurate billing to help the business raise efficiency and profit. Equally effective working independently or on a team. Adapt readily to new work challenges and fast-changing industry conditions. My career thus far has equipped me in how best to deliver projects ahead of schedule, manage employee relationships, as well as negotiate and review contract terms and conditions. I am looking forward to joining an organization in which my solid management, customer service, account receivable/ payable experience can be best utilized by the company as a whole.
EXPERIENCE
Account Receivable/ Payable Specialist Nov 2022 - Present  Ricoma International Corp, Miami, FL
      Collect payments from clients, customers and third parties, cash, credit card transaction and net banking form
      Review accounts to pinpoint discrepancies
      Verified totals, prepare accurate reports for different accounts and processing high invoices
      Communicate with internal departments and sales teams to consult concerning queries for billing
      Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
      Efficiently process vendor invoices and maintain up-to-date system, improving productivity by 35%.      Open and assign over 300 new vendor account.      Balance batch summary reports for verification and approval.      Prepare month-end closing entries for detailed reporting and research and resolve all payment problems.      Renegotiated payment terms with dozen of suppliers.      Coded the general ledger and processed vendor invoice payments      Rectified escalated accounts payable issues from employees and vendors, reducing loss by 85%      Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Virtual Reality Manager Jun 2018 - Jan 2022  Dezerland Park, Miami, FL
       Increased department sales by 70% over one year period
      Achieve growth and hit sales targets by successfully managing the department cashiers
       Build and promote strong, long-lasting guest relationships by partnering with them and understanding their needs
      Managed weekly inventory on virtual reality equipment
      Managed payroll for 20 employees on bi-weekly basis, performing machine inspections, and record keeping for state inspections
      Provided training to new hires in various departments (sales, strategies and customer service)
      Troubleshooted machines and worked closely with IT department and game developers
EDUCATIONBachelor of Business Administration - Finance
Florida International University, Miami, FL
SKILLS
   Effective written and verbal communication
      Ability to prioritize and manage various projects
      Quick to adapt to ever-changing situations
      Effective leadership skillset
      Ability to work independently and supervising employees
      Strong attention to details.
       Bookkeeping Procedures
       Date Entry and Analysis
       Financial Reconciliations
       Proficient with Microsoft Office, Netsuite, ADP, Paychex Flex and Paycom.
      Trilingual in Spanish, English and Portuguese.

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